|
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-23-007-026-002/424-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221476996
|
11/11/2022
|
Kasiyammal
|
2923007WL035327
|
Kasiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasiyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-026-004/345-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477002
|
11/11/2022
|
Banumathi
|
2923007WL035327
|
Banumathi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Banumathi
|
()
|
|
3
|
KADALADI
|
TN-23-007-026-004/385-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477003
|
11/11/2022
|
Murugeswari
|
2923007WL035327
|
Murugeswari
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugeswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-026-004/401-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477005
|
11/11/2022
|
Poomanickam
|
2923007WL035327
|
Poomanickam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poomanickam
|
()
|
|
5
|
KADALADI
|
TN-23-007-026-004/410-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477006
|
11/11/2022
|
Shanmugathai
|
2923007WL035327
|
Shanmugathai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanmugathai
|
()
|
|
6
|
KADALADI
|
TN-23-007-026-004/411-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477007
|
11/11/2022
|
Lakshmi
|
2923007WL035327
|
Lakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-026-004/413-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477008
|
11/11/2022
|
Lakshmi
|
2923007WL035327
|
Lakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
8
|
KADALADI
|
TN-23-007-026-004/414-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477009
|
11/11/2022
|
Ashokavalli
|
2923007WL035327
|
Ashokavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ashokavalli
|
()
|
|
9
|
KADALADI
|
TN-23-007-026-004/449-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477010
|
11/11/2022
|
Eswari
|
2923007WL035327
|
Eswari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eswari
|
()
|
|
10
|
KADALADI
|
TN-23-007-026-026/287-a
(PERIAKULAM A/E)
|
2923007000NRG23111120221477076
|
11/11/2022
|
Leelavathi
|
2923007WL035327
|
Leelavathi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Leelavathi
|
()
|
|
11
|
KADALADI
|
TN-23-007-026-026/359
(PERIAKULAM A/E)
|
2923007000NRG23111120221477084
|
11/11/2022
|
Anna Lakashmi
|
2923007WL035327
|
Anna Lakashmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anna Lakashmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-026-026/374-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477088
|
11/11/2022
|
SELVI
|
2923007WL035327
|
SELVI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
13
|
KADALADI
|
TN-23-007-026-026/376-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477090
|
11/11/2022
|
thavasiyammal
|
2923007WL035327
|
thavasiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
thavasiyammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-026-026/378-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477092
|
11/11/2022
|
THANGAM
|
2923007WL035327
|
THANGAM
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAM
|
()
|
|
15
|
KADALADI
|
TN-23-007-026-026/418-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477098
|
11/11/2022
|
Kasduri
|
2923007WL035327
|
Kasduri
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasduri
|
()
|
|
16
|
KADALADI
|
TN-23-007-026-026/422-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477099
|
11/11/2022
|
Lakshmi
|
2923007WL035327
|
Lakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
17
|
KADALADI
|
TN-23-007-026-026/437-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477100
|
11/11/2022
|
Kumar
|
2923007WL035327
|
Kumar
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kumar
|
()
|
|
18
|
KADALADI
|
TN-23-007-026-026/440-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477101
|
11/11/2022
|
Vithya Devi
|
2923007WL035327
|
Vithya Devi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vithya Devi
|
()
|
|
19
|
KADALADI
|
TN-23-007-026-026/453-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477102
|
11/11/2022
|
Vijaya
|
2923007WL035327
|
Vijaya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-026-026/375-A
(PERIAKULAM A/E)
|
2923007000NRG23111120221477089
|
11/11/2022
|
NARMATHA
|
2923007WL035327
|
NARMATHA
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
NARMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|