|
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-23-007-034-034/170-A
(ORIVAYAL)
|
2923007000NRG23180720220729367
|
19/07/2022
|
Periyasamy
|
2923007WL015730
|
Periyasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
Periyasamy
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-034/176-A
(ORIVAYAL)
|
2923007000NRG23180720220729371
|
19/07/2022
|
Selvi
|
2923007WL015730
|
Selvi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-034/516-A
(ORIVAYAL)
|
2923007000NRG23180720220729394
|
19/07/2022
|
Karuppaiya
|
2923007WL015730
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
Karuppaiya
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-034/63-A
(ORIVAYAL)
|
2923007000NRG23180720220729404
|
19/07/2022
|
Rasu
|
2923007WL015730
|
Rasu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Rasu
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-034/676-A
(ORIVAYAL)
|
2923007000NRG23180720220729410
|
19/07/2022
|
Kalimuthu
|
2923007WL015730
|
Kalimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kalimuthu
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-034/745-A
(ORIVAYAL)
|
2923007000NRG23180720220729419
|
19/07/2022
|
Pandiyammal
|
2923007WL015730
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pandiyammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-034-034/776-A
(ORIVAYAL)
|
2923007000NRG23180720220729422
|
19/07/2022
|
Kavitha
|
2923007WL015730
|
Kavitha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kavitha
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/836-A
(ORIVAYAL)
|
2923007000NRG23180720220729428
|
19/07/2022
|
Sasireka
|
2923007WL015730
|
Sasireka
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sasireka
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/92-A
(ORIVAYAL)
|
2923007000NRG23180720220729434
|
19/07/2022
|
Kala
|
2923007WL015730
|
Kala
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-034-034/805-A
(ORIVAYAL)
|
2923007000NRG23180720220729425
|
19/07/2022
|
Amutha
|
2923007WL015730
|
Amutha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amutha
|
()
|
|
11
|
KADALADI
|
TN-23-007-034-034/833-A
(ORIVAYAL)
|
2923007000NRG23180720220729427
|
19/07/2022
|
Shanmugapriya
|
2923007WL015730
|
Shanmugapriya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|