|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-031-001/108-A
(Oppilaan)
|
2923007000NRG23170620220484547
|
17/06/2022
|
Udaiyammal
|
2923007WL009900
|
Udaiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Udaiyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/137-A
(Oppilaan)
|
2923007000NRG23170620220484567
|
17/06/2022
|
Valli
|
2923007WL009900
|
Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/144-A
(Oppilaan)
|
2923007000NRG23170620220484570
|
17/06/2022
|
Manikkam
|
2923007WL009900
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manikkam
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/212-A
(Oppilaan)
|
2923007000NRG23170620220484595
|
17/06/2022
|
Sivanu
|
2923007WL009900
|
Sivanu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivanu
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/439-A
(Oppilaan)
|
2923007000NRG23170620220484605
|
17/06/2022
|
Pandeeswari
|
2923007WL009900
|
Pandeeswari
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandeeswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-003/729-A
(Oppilaan)
|
2923007000NRG23170620220484622
|
17/06/2022
|
Tamilselvi
|
2923007WL009900
|
Tamilselvi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilselvi
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-003/864-A
(Oppilaan)
|
2923007000NRG23170620220484623
|
17/06/2022
|
Nagajothi
|
2923007WL009900
|
Nagajothi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagajothi
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-003/866-A
(Oppilaan)
|
2923007000NRG23170620220484624
|
17/06/2022
|
Vilvakani
|
2923007WL009900
|
Vilvakani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vilvakani
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-003/867-A
(Oppilaan)
|
2923007000NRG23170620220484625
|
17/06/2022
|
Shanmuga Valli
|
2923007WL009900
|
Shanmuga Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmuga Valli
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/726-A
(Oppilaan)
|
2923007000NRG23170620220484626
|
17/06/2022
|
Ariyavilvalakshmi
|
2923007WL009900
|
Ariyavilvalakshmi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ariyavilvalakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/727-A
(Oppilaan)
|
2923007000NRG23170620220484627
|
17/06/2022
|
Pandi selvi
|
2923007WL009900
|
Pandi selvi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandi selvi
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/728-A
(Oppilaan)
|
2923007000NRG23170620220484628
|
17/06/2022
|
Nagavalli
|
2923007WL009900
|
Nagavalli
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-031-001/58-A
(Oppilaan)
|
2923007000NRG23170620220484612
|
17/06/2022
|
Deyvanai
|
2923007WL009900
|
Deyvanai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deyvanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|