|
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)
|
2923007000NRG23100520220167224
|
11/05/2022
|
Periyasamy
|
2923007WL003542
|
Periyasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Periyasamy
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-034/174-A
(ORIVAYAL)
|
2923007000NRG23100520220167227
|
11/05/2022
|
Pandishwari
|
2923007WL003542
|
Pandishwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandishwari
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-034/516-A
(ORIVAYAL)
|
2923007000NRG23100520220167245
|
11/05/2022
|
Karuppaiya
|
2923007WL003542
|
Karuppaiya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppaiya
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-034/607-a
(ORIVAYAL)
|
2923007000NRG23100520220167252
|
11/05/2022
|
Rajendiran
|
2923007WL003542
|
Rajendiran
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajendiran
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-034/63-A
(ORIVAYAL)
|
2923007000NRG23100520220167254
|
11/05/2022
|
Rasu
|
2923007WL003542
|
Rasu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rasu
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-034/676-A
(ORIVAYAL)
|
2923007000NRG23100520220167257
|
11/05/2022
|
Kalimuthu
|
2923007WL003542
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalimuthu
|
()
|
|
7
|
KADALADI
|
TN-23-007-034-034/720-A
(ORIVAYAL)
|
2923007000NRG23100520220167261
|
11/05/2022
|
Sathya
|
2923007WL003542
|
Sathya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/725-A
(ORIVAYAL)
|
2923007000NRG23100520220167262
|
11/05/2022
|
Thilakam
|
2923007WL003542
|
Thilakam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thilakam
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/728-A
(ORIVAYAL)
|
2923007000NRG23100520220167263
|
11/05/2022
|
Nachammai
|
2923007WL003542
|
Nachammai
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nachammai
|
()
|
|
10
|
KADALADI
|
TN-23-007-034-034/729-A
(ORIVAYAL)
|
2923007000NRG23100520220167264
|
11/05/2022
|
Sangari
|
2923007WL003542
|
Sangari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangari
|
()
|
|
11
|
KADALADI
|
TN-23-007-034-034/746-A
(ORIVAYAL)
|
2923007000NRG23100520220167265
|
11/05/2022
|
Gachammal
|
2923007WL003542
|
Gachammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gachammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-034-034/760-A
(ORIVAYAL)
|
2923007000NRG23100520220167267
|
11/05/2022
|
Guru Jothi
|
2923007WL003542
|
Guru Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Guru Jothi
|
()
|
|
13
|
KADALADI
|
TN-23-007-034-034/771-A
(ORIVAYAL)
|
2923007000NRG23100520220167269
|
11/05/2022
|
Valarmathi
|
2923007WL003542
|
Valarmathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
14
|
KADALADI
|
TN-23-007-034-034/778-A
(ORIVAYAL)
|
2923007000NRG23100520220167270
|
11/05/2022
|
Kavitha
|
2923007WL003542
|
Kavitha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
15
|
KADALADI
|
TN-23-007-034-034/779-A
(ORIVAYAL)
|
2923007000NRG23100520220167271
|
11/05/2022
|
Karpagavalli
|
2923007WL003542
|
Karpagavalli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagavalli
|
()
|
|
16
|
KADALADI
|
TN-23-007-034-034/780-A
(ORIVAYAL)
|
2923007000NRG23100520220167273
|
11/05/2022
|
Kavitha
|
2923007WL003542
|
Kavitha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
17
|
KADALADI
|
TN-23-007-034-034/836-A
(ORIVAYAL)
|
2923007000NRG23100520220167280
|
11/05/2022
|
Sasireka
|
2923007WL003542
|
Sasireka
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasireka
|
()
|
|
18
|
KADALADI
|
TN-23-007-034-034/92-A
(ORIVAYAL)
|
2923007000NRG23100520220167283
|
11/05/2022
|
Kala
|
2923007WL003542
|
Kala
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
19
|
KADALADI
|
TN-23-007-034-034/817-A
(ORIVAYAL)
|
2923007000NRG23100520220167275
|
11/05/2022
|
Chandra lekha
|
2923007WL003542
|
Chandra lekha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra lekha
|
()
|
|
20
|
KADALADI
|
TN-23-007-034-034/833-A
(ORIVAYAL)
|
2923007000NRG23100520220167277
|
11/05/2022
|
Shanmugapriya
|
2923007WL003542
|
Shanmugapriya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugapriya
|
()
|
|
21
|
KADALADI
|
TN-23-007-034-034/834-A
(ORIVAYAL)
|
2923007000NRG23100520220167278
|
11/05/2022
|
Anupriya
|
2923007WL003542
|
Anupriya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anupriya
|
()
|
|
22
|
KADALADI
|
TN-23-007-034-034/835-A
(ORIVAYAL)
|
2923007000NRG23100520220167279
|
11/05/2022
|
Sangeetha
|
2923007WL003542
|
Sangeetha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
23
|
KADALADI
|
TN-23-007-034-034/837-A
(ORIVAYAL)
|
2923007000NRG23100520220167281
|
11/05/2022
|
Bhuvaneshwari
|
2923007WL003542
|
Bhuvaneshwari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|