|
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-23-007-024-003/803-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209063
|
16/05/2022
|
Ayubkhan
|
2923007WL004338
|
Ayubkhan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayubkhan
|
()
|
|
2
|
KADALADI
|
TN-23-007-024-024/110-a
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209064
|
16/05/2022
|
Shanmugam
|
2923007WL004338
|
Shanmugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugam
|
()
|
|
3
|
KADALADI
|
TN-23-007-024-024/154-a
(KEELASELVANUR A/B)
|
2923007000NRG23150520220208942
|
16/05/2022
|
Mariyal Enra Mariyammal
|
2923007WL004337
|
Mariyal Enra Mariyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyal Enra Mariyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-024-024/191-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209065
|
16/05/2022
|
Ponnuthai
|
2923007WL004338
|
Ponnuthai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnuthai
|
()
|
|
5
|
KADALADI
|
TN-23-007-024-024/197-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209071
|
16/05/2022
|
Vallimayil
|
2923007WL004338
|
Vallimayil
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vallimayil
|
()
|
|
6
|
KADALADI
|
TN-23-007-024-024/365-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220208971
|
16/05/2022
|
Sanmugam
|
2923007WL004337
|
Sanmugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sanmugam
|
()
|
|
7
|
KADALADI
|
TN-23-007-024-024/375-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220208975
|
16/05/2022
|
Thikkuvijayan
|
2923007WL004337
|
Thikkuvijayan
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thikkuvijayan
|
()
|
|
8
|
KADALADI
|
TN-23-007-024-024/386-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220208979
|
16/05/2022
|
Rakku
|
2923007WL004337
|
Rakku
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakku
|
()
|
|
9
|
KADALADI
|
TN-23-007-024-024/390-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220208981
|
16/05/2022
|
Muthirulayee
|
2923007WL004337
|
Muthirulayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthirulayee
|
()
|
|
10
|
KADALADI
|
TN-23-007-024-024/49-a
(KEELASELVANUR A/B)
|
2923007000NRG23150520220208993
|
16/05/2022
|
Jothi
|
2923007WL004337
|
Jothi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
11
|
KADALADI
|
TN-23-007-024-024/547-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209003
|
16/05/2022
|
Seyyathuraviyathu
|
2923007WL004337
|
Seyyathuraviyathu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seyyathuraviyathu
|
()
|
|
12
|
KADALADI
|
TN-23-007-024-024/560-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209005
|
16/05/2022
|
Naseema rani
|
2923007WL004337
|
Naseema rani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Naseema rani
|
()
|
|
13
|
KADALADI
|
TN-23-007-024-024/563-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209103
|
16/05/2022
|
Vasantha
|
2923007WL004338
|
Vasantha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
14
|
KADALADI
|
TN-23-007-024-024/578-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209106
|
16/05/2022
|
Ramalakshmi
|
2923007WL004338
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
15
|
KADALADI
|
TN-23-007-024-024/592-a
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209111
|
16/05/2022
|
Tamilselvi
|
2923007WL004338
|
Tamilselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
16
|
KADALADI
|
TN-23-007-024-024/718-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209033
|
16/05/2022
|
Arumugavalli
|
2923007WL004337
|
Arumugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugavalli
|
()
|
|
17
|
KADALADI
|
TN-23-007-024-024/719-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209117
|
16/05/2022
|
Maruthammal
|
2923007WL004338
|
Maruthammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthammal
|
()
|
|
18
|
KADALADI
|
TN-23-007-024-024/784-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209043
|
16/05/2022
|
Abirami
|
2923007WL004337
|
Abirami
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abirami
|
()
|
|
19
|
KADALADI
|
TN-23-007-024-024/796-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209044
|
16/05/2022
|
Bahathu Nisha
|
2923007WL004337
|
Bahathu Nisha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bahathu Nisha
|
()
|
|
20
|
KADALADI
|
TN-23-007-024-024/841-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209047
|
16/05/2022
|
Mallika
|
2923007WL004337
|
Mallika
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
21
|
KADALADI
|
TN-23-007-024-003/799-A
(KEELASELVANUR A/B)
|
2923007000NRG23150520220209062
|
16/05/2022
|
Piriya
|
2923007WL004338
|
Piriya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Piriya
|
()
|
|
22
|
KADALADI
|
TN-23-007-024-024/23-a
(KEELASELVANUR A/B)
|
2923007000NRG23150520220208949
|
16/05/2022
|
Saraswathy
|
2923007WL004337
|
Saraswathy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|