|
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-23-007-034-034/106-A
(ORIVAYAL)
|
2923007000NRG23071120221470059
|
07/11/2022
|
Nagavalli
|
2923007WL035021
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagavalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-034/106-A
(ORIVAYAL)
|
2923007000NRG23071120221470058
|
07/11/2022
|
Velli
|
2923007WL035021
|
Velli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velli
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-034/129-A
(ORIVAYAL)
|
2923007000NRG23071120221470066
|
07/11/2022
|
Sethuramu
|
2923007WL035021
|
Sethuramu
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sethuramu
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-034/170-A
(ORIVAYAL)
|
2923007000NRG23071120221470070
|
07/11/2022
|
Periyasamy
|
2923007WL035021
|
Periyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Periyasamy
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-034/174-A
(ORIVAYAL)
|
2923007000NRG23071120221470071
|
07/11/2022
|
Pandishwari
|
2923007WL035021
|
Pandishwari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandishwari
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-034/52-A
(ORIVAYAL)
|
2923007000NRG23071120221470093
|
07/11/2022
|
Suppulakshmi
|
2923007WL035021
|
Suppulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suppulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-034-034/246-A
(ORIVAYAL)
|
2923007000NRG23071120221470081
|
07/11/2022
|
Pandeeswari
|
2923007WL035021
|
Pandeeswari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandeeswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/246-A
(ORIVAYAL)
|
2923007000NRG23071120221470080
|
07/11/2022
|
Satthaiya
|
2923007WL035021
|
Satthaiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Satthaiya
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/499-A
(ORIVAYAL)
|
2923007000NRG23071120221470088
|
07/11/2022
|
Kaliyammal
|
2923007WL035021
|
Kaliyammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-034-034/510-A
(ORIVAYAL)
|
2923007000NRG23071120221470089
|
07/11/2022
|
Goori
|
2923007WL035021
|
Goori
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Goori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|