|
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-23-007-048-048/152-A
(MANGALAM)
|
2923007000NRG23290420220100917
|
29/04/2022
|
Shanmuga valli
|
2923007WL002247
|
Shanmuga valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmuga valli
|
()
|
|
2
|
KADALADI
|
TN-23-007-048-048/171-A
(MANGALAM)
|
2923007000NRG23290420220100924
|
29/04/2022
|
Pandiyammal
|
2923007WL002247
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandiyammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-048-048/209-A
(MANGALAM)
|
2923007000NRG23290420220100935
|
29/04/2022
|
Krishnammal
|
2923007WL002247
|
Krishnammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-048-048/240-A
(MANGALAM)
|
2923007000NRG23290420220100942
|
29/04/2022
|
Villvakani
|
2923007WL002247
|
Villvakani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Villvakani
|
()
|
|
5
|
KADALADI
|
TN-23-007-048-048/394-A
(MANGALAM)
|
2923007000NRG23290420220100958
|
29/04/2022
|
Murugavalli
|
2923007WL002247
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-048-048/398-A
(MANGALAM)
|
2923007000NRG23290420220100960
|
29/04/2022
|
Panchavarnam
|
2923007WL002247
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Panchavarnam
|
()
|
|
7
|
KADALADI
|
TN-23-007-048-048/413-A
(MANGALAM)
|
2923007000NRG23290420220100961
|
29/04/2022
|
Ramyadevi
|
2923007WL002247
|
Ramyadevi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramyadevi
|
()
|
|
8
|
KADALADI
|
TN-23-007-048-048/416-A
(MANGALAM)
|
2923007000NRG23290420220100962
|
29/04/2022
|
Jothi
|
2923007WL002247
|
Jothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothi
|
()
|
|
9
|
KADALADI
|
TN-23-007-048-048/50-A
(MANGALAM)
|
2923007000NRG23290420220100967
|
29/04/2022
|
Inthurani
|
2923007WL002247
|
Inthurani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Inthurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-048-048/277-A
(MANGALAM)
|
2923007000NRG23290420220100945
|
29/04/2022
|
Muniyammal
|
2923007WL002247
|
Muniyammal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|