|
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-23-007-010-006/943-A
(POTHIKULAM)
|
2923007000NRG23080720220670082
|
08/07/2022
|
Thilaka
|
2923007WL014323
|
Thilaka
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thilaka
|
()
|
|
2
|
KADALADI
|
TN-23-007-010-006/959-A
(POTHIKULAM)
|
2923007000NRG23080720220670084
|
08/07/2022
|
Panchavarnam
|
2923007WL014323
|
Panchavarnam
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Panchavarnam
|
()
|
|
3
|
KADALADI
|
TN-23-007-010-010/74300125-A
(POTHIKULAM)
|
2923007000NRG23080720220670161
|
08/07/2022
|
Selvaraj
|
2923007WL014323
|
Selvaraj
|
00177
|
IOBA0002300
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-010-006/923-A
(POTHIKULAM)
|
2923007000NRG23080720220670079
|
08/07/2022
|
Swathi
|
2923007WL014323
|
Swathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Swathi
|
()
|
|
5
|
KADALADI
|
TN-23-007-010-006/936-A
(POTHIKULAM)
|
2923007000NRG23080720220670081
|
08/07/2022
|
Kottaiselvi
|
2923007WL014323
|
Kottaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kottaiselvi
|
()
|
|
6
|
KADALADI
|
TN-23-007-010-006/945-A
(POTHIKULAM)
|
2923007000NRG23080720220670083
|
08/07/2022
|
Karuppaiya
|
2923007WL014323
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppaiya
|
()
|
|
7
|
KADALADI
|
TN-23-007-010-010/695-A
(POTHIKULAM)
|
2923007000NRG23080720220670118
|
08/07/2022
|
Vasantha
|
2923007WL014323
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasantha
|
()
|
|
8
|
KADALADI
|
TN-23-007-010-010/741-A
(POTHIKULAM)
|
2923007000NRG23080720220670125
|
08/07/2022
|
Pandiyammal
|
2923007WL014323
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pandiyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-010-010/74300028-A
(POTHIKULAM)
|
2923007000NRG23080720220670128
|
08/07/2022
|
Sarathapriya
|
2923007WL014323
|
Sarathapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarathapriya
|
()
|
|
10
|
KADALADI
|
TN-23-007-010-010/74300199-A
(POTHIKULAM)
|
2923007000NRG23080720220670184
|
08/07/2022
|
Boomadevi
|
2923007WL014323
|
Boomadevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Boomadevi
|
()
|
|
11
|
KADALADI
|
TN-23-007-010-010/74300214-A
(POTHIKULAM)
|
2923007000NRG23080720220670186
|
08/07/2022
|
Padma
|
2923007WL014323
|
Padma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padma
|
()
|
|
12
|
KADALADI
|
TN-23-007-010-010/756-A
(POTHIKULAM)
|
2923007000NRG23080720220670189
|
08/07/2022
|
GOVINDAMMAL
|
2923007WL014323
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
GOVINDAMMAL
|
()
|
|
13
|
KADALADI
|
TN-23-007-010-010/771-a
(POTHIKULAM)
|
2923007000NRG23080720220670190
|
08/07/2022
|
Tamilselvi
|
2923007WL014323
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilselvi
|
()
|
|
14
|
KADALADI
|
TN-23-007-010-010/856-A
(POTHIKULAM)
|
2923007000NRG23080720220670199
|
08/07/2022
|
Meenal
|
2923007WL014323
|
Meenal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Meenal
|
()
|
|
15
|
KADALADI
|
TN-23-007-010-010/868-A
(POTHIKULAM)
|
2923007000NRG23080720220670201
|
08/07/2022
|
Malliga
|
2923007WL014323
|
Malliga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
16
|
KADALADI
|
TN-23-007-010-010/944-A
(POTHIKULAM)
|
2923007000NRG23080720220670205
|
08/07/2022
|
Kala
|
2923007WL014323
|
Kala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18972
|
18972
|
|
|
|
|
|
|
|