|
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-23-007-041-041/151-A
(KEELASAKULAM)
|
2923007000NRG23040820220861834
|
04/08/2022
|
thirunagu
|
2923007WL019195
|
thirunagu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
thirunagu
|
()
|
|
2
|
KADALADI
|
TN-23-007-041-041/256-a
(KEELASAKULAM)
|
2923007000NRG23040820220861864
|
04/08/2022
|
Sarashwathi
|
2923007WL019195
|
Sarashwathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarashwathi
|
()
|
|
3
|
KADALADI
|
TN-23-007-041-041/297-A
(KEELASAKULAM)
|
2923007000NRG23040820220861871
|
04/08/2022
|
Pathirakali
|
2923007WL019195
|
Pathirakali
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pathirakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-041-003/634-A
(KEELASAKULAM)
|
2923007000NRG23040820220861814
|
04/08/2022
|
Seethalakshmi
|
2923007WL019195
|
Seethalakshmi
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Seethalakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-041-003/656-A
(KEELASAKULAM)
|
2923007000NRG23040820220861815
|
04/08/2022
|
Vanaja
|
2923007WL019195
|
Vanaja
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanaja
|
()
|
|
6
|
KADALADI
|
TN-23-007-041-003/772-A
(KEELASAKULAM)
|
2923007000NRG23040820220861818
|
04/08/2022
|
Thirumayilvaganan
|
2923007WL019195
|
Thirumayilvaganan
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thirumayilvaganan
|
()
|
|
7
|
KADALADI
|
TN-23-007-041-041/174-A
(KEELASAKULAM)
|
2923007000NRG23040820220861855
|
04/08/2022
|
Pandeeswari
|
2923007WL019195
|
Pandeeswari
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-041-003/612-A
(KEELASAKULAM)
|
2923007000NRG23040820220861813
|
04/08/2022
|
Nachiyar
|
2923007WL019195
|
Nachiyar
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nachiyar
|
()
|
|
9
|
KADALADI
|
TN-23-007-041-003/739-A
(KEELASAKULAM)
|
2923007000NRG23040820220861816
|
04/08/2022
|
Puspham
|
2923007WL019195
|
Puspham
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Puspham
|
()
|
|
10
|
KADALADI
|
TN-23-007-041-041/157-A
(KEELASAKULAM)
|
2923007000NRG23040820220861838
|
04/08/2022
|
Manokari.S
|
2923007WL019195
|
Manokari.S
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manokari.S
|
()
|
|
11
|
KADALADI
|
TN-23-007-041-041/164-A
(KEELASAKULAM)
|
2923007000NRG23040820220861844
|
04/08/2022
|
Thilagawathi
|
2923007WL019195
|
Thilagawathi
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thilagawathi
|
()
|
|
12
|
KADALADI
|
TN-23-007-041-041/185-A
(KEELASAKULAM)
|
2923007000NRG23040820220861861
|
04/08/2022
|
Pacchiyammal
|
2923007WL019195
|
Pacchiyammal
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pacchiyammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-041-041/241-a
(KEELASAKULAM)
|
2923007000NRG23040820220861863
|
04/08/2022
|
Mariyammal
|
2923007WL019195
|
Mariyammal
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-041-041/278-A
(KEELASAKULAM)
|
2923007000NRG23040820220861865
|
04/08/2022
|
Murugavalli
|
2923007WL019195
|
Murugavalli
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugavalli
|
()
|
|
15
|
KADALADI
|
TN-23-007-041-041/366-a
(KEELASAKULAM)
|
2923007000NRG23040820220861874
|
04/08/2022
|
Karmegam
|
2923007WL019195
|
Karmegam
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karmegam
|
()
|
|
16
|
KADALADI
|
TN-23-007-041-041/483-A
(KEELASAKULAM)
|
2923007000NRG23040820220861878
|
04/08/2022
|
Thiruselvi
|
2923007WL019195
|
Thiruselvi
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thiruselvi
|
()
|
|
17
|
KADALADI
|
TN-23-007-041-041/551-A
(KEELASAKULAM)
|
2923007000NRG23040820220861880
|
04/08/2022
|
Karuppayee
|
2923007WL019195
|
Karuppayee
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karuppayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
18
|
KADALADI
|
TN-23-007-041-003/740-A
(KEELASAKULAM)
|
2923007000NRG23040820220861817
|
04/08/2022
|
Nithya
|
2923007WL019195
|
Nithya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nithya
|
()
|
|
19
|
KADALADI
|
TN-23-007-041-041/297-A
(KEELASAKULAM)
|
2923007000NRG23040820220861870
|
04/08/2022
|
Periyasamy
|
2923007WL019195
|
Periyasamy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|