|
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-23-007-007-007/1015-A
(Appanur)
|
2923007000NRG23290620220568763
|
29/06/2022
|
Palanisamy
|
2923007WL011858
|
Palanisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palanisamy
|
()
|
|
2
|
KADALADI
|
TN-23-007-007-007/1670-A
(Appanur)
|
2923007000NRG23290620220568768
|
29/06/2022
|
Pooventhiran
|
2923007WL011858
|
Pooventhiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pooventhiran
|
()
|
|
3
|
KADALADI
|
TN-23-007-007-007/1686-A
(Appanur)
|
2923007000NRG23290620220568769
|
29/06/2022
|
Angaleswari
|
2923007WL011858
|
Angaleswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Angaleswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-007-007/1768-A
(Appanur)
|
2923007000NRG23290620220568770
|
29/06/2022
|
Vengateshwari
|
2923007WL011858
|
Vengateshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vengateshwari
|
()
|
|
5
|
KADALADI
|
TN-23-007-007-007/1797-A
(Appanur)
|
2923007000NRG23290620220568771
|
29/06/2022
|
Sakthi Sri Devi
|
2923007WL011858
|
Sakthi Sri Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sakthi Sri Devi
|
()
|
|
6
|
KADALADI
|
TN-23-007-007-007/1860-A
(Appanur)
|
2923007000NRG23290620220568772
|
29/06/2022
|
Sabarishwari
|
2923007WL011858
|
Sabarishwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sabarishwari
|
()
|
|
7
|
KADALADI
|
TN-23-007-007-007/1939-A
(Appanur)
|
2923007000NRG23290620220568774
|
29/06/2022
|
Marimuthu
|
2923007WL011858
|
Marimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Marimuthu
|
()
|
|
8
|
KADALADI
|
TN-23-007-007-007/2012-A
(Appanur)
|
2923007000NRG23290620220568775
|
29/06/2022
|
Shanmuganathan
|
2923007WL011858
|
Shanmuganathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanmuganathan
|
()
|
|
9
|
KADALADI
|
TN-23-007-007-007/2030-A
(Appanur)
|
2923007000NRG23290620220568776
|
29/06/2022
|
Vallimayil
|
2923007WL011858
|
Vallimayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vallimayil
|
()
|
|
10
|
KADALADI
|
TN-23-007-007-009/2041-A
(Appanur)
|
2923007000NRG23290620220568790
|
29/06/2022
|
Uma devi
|
2923007WL011858
|
Uma devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Uma devi
|
()
|
|
11
|
KADALADI
|
TN-23-007-007-010/1790-A
(Appanur)
|
2923007000NRG23290620220568791
|
29/06/2022
|
Kogilavani
|
2923007WL011858
|
Kogilavani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kogilavani
|
()
|
|
12
|
KADALADI
|
TN-23-007-007-010/2036-A
(Appanur)
|
2923007000NRG23290620220568792
|
29/06/2022
|
Pooranam
|
2923007WL011858
|
Pooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pooranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-007-007/1090-A
(Appanur)
|
2923007000NRG23290620220568765
|
29/06/2022
|
Ramavelsamy
|
2923007WL011858
|
Ramavelsamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramavelsamy
|
()
|
|
14
|
KADALADI
|
TN-23-007-007-007/1865-A
(Appanur)
|
2923007000NRG23290620220568773
|
29/06/2022
|
Murugeshwari
|
2923007WL011858
|
Murugeshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugeshwari
|
()
|
|
15
|
KADALADI
|
TN-23-007-007-007/642-A
(Appanur)
|
2923007000NRG23290620220568786
|
29/06/2022
|
Muniyasamy
|
2923007WL011858
|
Muniyasamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muniyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|