|
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-23-007-013-013/1001-A
(KADALADI A/C)
|
2923007000NRG23040720220624437
|
04/07/2022
|
Panchavarnam
|
2923007WL013103
|
Panchavarnam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-013/1038-A
(KADALADI A/C)
|
2923007000NRG23040720220624438
|
04/07/2022
|
Saravana Sundarapandian
|
2923007WL013103
|
Saravana Sundarapandian
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saravana Sundarapandian
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-013/58-A
(KADALADI A/C)
|
2923007000NRG23040720220624478
|
04/07/2022
|
Kaliyammal
|
2923007WL013103
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-013-013/639-A
(KADALADI A/C)
|
2923007000NRG23040720220624484
|
04/07/2022
|
Vanitha
|
2923007WL013103
|
Vanitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
5
|
KADALADI
|
TN-23-007-013-013/839-A
(KADALADI A/C)
|
2923007000NRG23040720220624508
|
04/07/2022
|
Azlkusundaran
|
2923007WL013103
|
Azlkusundaran
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Azlkusundaran
|
()
|
|
6
|
KADALADI
|
TN-23-007-013-013/882-A
(KADALADI A/C)
|
2923007000NRG23040720220624509
|
04/07/2022
|
Jeya
|
2923007WL013103
|
Jeya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeya
|
()
|
|
7
|
KADALADI
|
TN-23-007-013-013/915-A
(KADALADI A/C)
|
2923007000NRG23040720220624511
|
04/07/2022
|
Pushbam
|
2923007WL013103
|
Pushbam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushbam
|
()
|
|
8
|
KADALADI
|
TN-23-007-013-013/950-A
(KADALADI A/C)
|
2923007000NRG23040720220624512
|
04/07/2022
|
Kavitha
|
2923007WL013103
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7805
|
7805
|
|
|
|
|
|
|
|