|
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-23-007-019-002/1016-A
(KARUNKULAM)
|
2923007000NRG23150620220460274
|
15/06/2022
|
Saroja
|
2923007WL009273
|
Saroja
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saroja
|
()
|
|
2
|
KADALADI
|
TN-23-007-019-002/1097-A
(KARUNKULAM)
|
2923007000NRG23150620220460277
|
15/06/2022
|
Muniyammal
|
2923007WL009273
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-019-002/1121-A
(KARUNKULAM)
|
2923007000NRG23150620220460278
|
15/06/2022
|
Gunalakshmi
|
2923007WL009273
|
Gunalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gunalakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-019-002/1132-A
(KARUNKULAM)
|
2923007000NRG23150620220460279
|
15/06/2022
|
Villappan
|
2923007WL009273
|
Villappan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Villappan
|
()
|
|
5
|
KADALADI
|
TN-23-007-019-002/1145-A
(KARUNKULAM)
|
2923007000NRG23150620220460280
|
15/06/2022
|
Sathya
|
2923007WL009273
|
Sathya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathya
|
()
|
|
6
|
KADALADI
|
TN-23-007-019-002/1146-A
(KARUNKULAM)
|
2923007000NRG23150620220460281
|
15/06/2022
|
Banupriya
|
2923007WL009273
|
Banupriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banupriya
|
()
|
|
7
|
KADALADI
|
TN-23-007-019-002/1148-A
(KARUNKULAM)
|
2923007000NRG23150620220460282
|
15/06/2022
|
Angaleshwari
|
2923007WL009273
|
Angaleshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Angaleshwari
|
()
|
|
8
|
KADALADI
|
TN-23-007-019-002/925-A
(KARUNKULAM)
|
2923007000NRG23150620220460285
|
15/06/2022
|
Nagaraj
|
2923007WL009273
|
Nagaraj
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nagaraj
|
()
|
|
9
|
KADALADI
|
TN-23-007-019-002/925-A
(KARUNKULAM)
|
2923007000NRG23150620220460284
|
15/06/2022
|
Pandiyammal
|
2923007WL009273
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-019-002/947-A
(KARUNKULAM)
|
2923007000NRG23150620220460286
|
15/06/2022
|
pandimeenal
|
2923007WL009273
|
pandimeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
pandimeenal
|
()
|
|
11
|
KADALADI
|
TN-23-007-019-019/1012-A
(KARUNKULAM)
|
2923007000NRG23150620220460290
|
15/06/2022
|
Sownthirapandian
|
2923007WL009273
|
Sownthirapandian
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sownthirapandian
|
()
|
|
12
|
KADALADI
|
TN-23-007-019-019/1012-A
(KARUNKULAM)
|
2923007000NRG23150620220460289
|
15/06/2022
|
Vannakkili
|
2923007WL009273
|
Vannakkili
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vannakkili
|
()
|
|
13
|
KADALADI
|
TN-23-007-019-019/293-B
(KARUNKULAM)
|
2923007000NRG23150620220460306
|
15/06/2022
|
Alagar
|
2923007WL009273
|
Alagar
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alagar
|
()
|
|
14
|
KADALADI
|
TN-23-007-019-019/300-A
(KARUNKULAM)
|
2923007000NRG23150620220460310
|
15/06/2022
|
Lakshmi
|
2923007WL009273
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
15
|
KADALADI
|
TN-23-007-019-019/400-A
(KARUNKULAM)
|
2923007000NRG23150620220460327
|
15/06/2022
|
Ramuthai
|
2923007WL009273
|
Ramuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramuthai
|
()
|
|
16
|
KADALADI
|
TN-23-007-019-019/458-A
(KARUNKULAM)
|
2923007000NRG23150620220460337
|
15/06/2022
|
Karuppi
|
2923007WL009273
|
Karuppi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karuppi
|
()
|
|
17
|
KADALADI
|
TN-23-007-019-019/46-A
(KARUNKULAM)
|
2923007000NRG23150620220460339
|
15/06/2022
|
Pappa
|
2923007WL009273
|
Pappa
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pappa
|
()
|
|
18
|
KADALADI
|
TN-23-007-019-019/74-A
(KARUNKULAM)
|
2923007000NRG23150620220460362
|
15/06/2022
|
Kalimuthu
|
2923007WL009273
|
Kalimuthu
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalimuthu
|
()
|
|
19
|
KADALADI
|
TN-23-007-019-023/1164-A
(KARUNKULAM)
|
2923007000NRG23150620220460382
|
15/06/2022
|
Veeriyammal
|
2923007WL009273
|
Veeriyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553157
|
|
Veeriyammal
|
()
|
|
20
|
KADALADI
|
TN-23-007-019-023/1176-A
(KARUNKULAM)
|
2923007000NRG23150620220460383
|
15/06/2022
|
Jayabharathi
|
2923007WL009273
|
Jayabharathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayabharathi
|
()
|
|
21
|
KADALADI
|
TN-23-007-019-023/1177-A
(KARUNKULAM)
|
2923007000NRG23150620220460384
|
15/06/2022
|
Marakatharani
|
2923007WL009273
|
Marakatharani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Marakatharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|