|
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-23-007-005-003/1395-A
(MARIYUR A/C)
|
2923007000NRG23290420220111735
|
29/04/2022
|
Veeraselvam
|
2923007WL002444
|
Veeraselvam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veeraselvam
|
()
|
|
2
|
KADALADI
|
TN-23-007-005-003/1398-A
(MARIYUR A/C)
|
2923007000NRG23290420220111736
|
29/04/2022
|
Kasthuri
|
2923007WL002444
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasthuri
|
()
|
|
3
|
KADALADI
|
TN-23-007-005-003/1424-A
(MARIYUR A/C)
|
2923007000NRG23290420220111737
|
29/04/2022
|
Periyasamy
|
2923007WL002444
|
Periyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periyasamy
|
()
|
|
4
|
KADALADI
|
TN-23-007-005-005/326-A
(MARIYUR A/C)
|
2923007000NRG23290420220111745
|
29/04/2022
|
Rajeshwari
|
2923007WL002444
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
5
|
KADALADI
|
TN-23-007-005-005/326-A
(MARIYUR A/C)
|
2923007000NRG23290420220111744
|
29/04/2022
|
Selvapandiyammal
|
2923007WL002444
|
Selvapandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvapandiyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-005-005/385-A
(MARIYUR A/C)
|
2923007000NRG23290420220111753
|
29/04/2022
|
Jothi
|
2923007WL002444
|
Jothi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothi
|
()
|
|
7
|
KADALADI
|
TN-23-007-005-005/388-A
(MARIYUR A/C)
|
2923007000NRG23290420220111757
|
29/04/2022
|
Vinothini
|
2923007WL002444
|
Vinothini
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinothini
|
()
|
|
8
|
KADALADI
|
TN-23-007-005-005/395-A
(MARIYUR A/C)
|
2923007000NRG23290420220111763
|
29/04/2022
|
Kalaiselvi
|
2923007WL002444
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-005-003/1496-A
(MARIYUR A/C)
|
2923007000NRG23290420220111738
|
29/04/2022
|
Aruljeyam
|
2923007WL002444
|
Aruljeyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aruljeyam
|
()
|
|
10
|
KADALADI
|
TN-23-007-005-003/1559-A
(MARIYUR A/C)
|
2923007000NRG23290420220111739
|
29/04/2022
|
Jeyalakshmi
|
2923007WL002444
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
018427819
|
No Such Account
|
|
|
|
11
|
KADALADI
|
TN-23-007-005-005/382-A
(MARIYUR A/C)
|
2923007000NRG23290420220111749
|
29/04/2022
|
Selvam
|
2923007WL002444
|
Selvam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|