|
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-23-007-023-002/899-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805555
|
29/07/2022
|
Isvarya
|
2923007WL017738
|
Isvarya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Isvarya
|
()
|
|
2
|
KADALADI
|
TN-23-007-023-023/351-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805595
|
29/07/2022
|
Amaravathy
|
2923007WL017738
|
Amaravathy
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amaravathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-023-002/859-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805554
|
29/07/2022
|
Shanmuga Priya
|
2923007WL017738
|
Shanmuga Priya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanmuga Priya
|
()
|
|
4
|
KADALADI
|
TN-23-007-023-005/761-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805561
|
29/07/2022
|
MurugaLakshmi
|
2923007WL017738
|
MurugaLakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MurugaLakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-023-005/762-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805562
|
29/07/2022
|
Pathirakali
|
2923007WL017738
|
Pathirakali
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pathirakali
|
()
|
|
6
|
KADALADI
|
TN-23-007-023-005/868-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805568
|
29/07/2022
|
Kanaga
|
2923007WL017738
|
Kanaga
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanaga
|
()
|
|
7
|
KADALADI
|
TN-23-007-023-005/978-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805569
|
29/07/2022
|
Muneeswari
|
2923007WL017738
|
Muneeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muneeswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-023-005/983-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805570
|
29/07/2022
|
Sudha
|
2923007WL017738
|
Sudha
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudha
|
()
|
|
9
|
KADALADI
|
TN-23-007-023-005/984-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805571
|
29/07/2022
|
Karukkuvel Sakthivel
|
2923007WL017738
|
Karukkuvel Sakthivel
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karukkuvel Sakthivel
|
()
|
|
10
|
KADALADI
|
TN-23-007-023-005/985-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805572
|
29/07/2022
|
MAHESWARI
|
2923007WL017738
|
MAHESWARI
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHESWARI
|
()
|
|
11
|
KADALADI
|
TN-23-007-023-005/988-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805574
|
29/07/2022
|
Mahalakshmi
|
2923007WL017738
|
Mahalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-023-023/249-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805585
|
29/07/2022
|
Anbu
|
2923007WL017738
|
Anbu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anbu
|
()
|
|
13
|
KADALADI
|
TN-23-007-023-023/349-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805593
|
29/07/2022
|
Sudalaiselvam
|
2923007WL017738
|
Sudalaiselvam
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudalaiselvam
|
()
|
|
14
|
KADALADI
|
TN-23-007-023-023/350-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805594
|
29/07/2022
|
Gowsalya
|
2923007WL017738
|
Gowsalya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowsalya
|
()
|
|
15
|
KADALADI
|
TN-23-007-023-023/374-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805601
|
29/07/2022
|
Muniammal
|
2923007WL017738
|
Muniammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-023-023/881-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805614
|
29/07/2022
|
Jayapathirakali
|
2923007WL017738
|
Jayapathirakali
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayapathirakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-023-002/945-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805556
|
29/07/2022
|
Savariyee
|
2923007WL017738
|
Savariyee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Savariyee
|
()
|
|
18
|
KADALADI
|
TN-23-007-023-002/968-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805557
|
29/07/2022
|
Esthar Mary
|
2923007WL017738
|
Esthar Mary
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Esthar Mary
|
()
|
|
19
|
KADALADI
|
TN-23-007-023-005/986-A
(MOOKKAIYUR)
|
2923007000NRG23290720220805573
|
29/07/2022
|
Ranjani
|
2923007WL017738
|
Ranjani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|