|
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-23-007-039-039/512-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194974
|
14/05/2022
|
Valli
|
2923007WL004074
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
2
|
KADALADI
|
TN-23-007-039-039/513-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194975
|
14/05/2022
|
Gnanasundari
|
2923007WL004074
|
Gnanasundari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanasundari
|
()
|
|
3
|
KADALADI
|
TN-23-007-039-039/514-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194976
|
14/05/2022
|
Kanagalakshmi
|
2923007WL004074
|
Kanagalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagalakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-039-039/56-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194979
|
14/05/2022
|
Syed Ammal
|
2923007WL004074
|
Syed Ammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syed Ammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-039-039/59-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194983
|
14/05/2022
|
Nilober Nisha
|
2923007WL004074
|
Nilober Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nilober Nisha
|
()
|
|
6
|
KADALADI
|
TN-23-007-039-039/68-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194990
|
14/05/2022
|
Ramalakshmi
|
2923007WL004074
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-039-039/7-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194992
|
14/05/2022
|
Arumugam
|
2923007WL004074
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
8
|
KADALADI
|
TN-23-007-039-039/74-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194996
|
14/05/2022
|
Ponnutthai
|
2923007WL004074
|
Ponnutthai
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnutthai
|
()
|
|
9
|
KADALADI
|
TN-23-007-039-039/74-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194997
|
14/05/2022
|
Rajesware
|
2923007WL004074
|
Rajesware
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajesware
|
()
|
|
10
|
KADALADI
|
TN-23-007-039-039/76-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220194998
|
14/05/2022
|
Tamilselvi
|
2923007WL004074
|
Tamilselvi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
11
|
KADALADI
|
TN-23-007-039-039/79-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220195001
|
14/05/2022
|
Vendarashu Muthan
|
2923007WL004074
|
Vendarashu Muthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vendarashu Muthan
|
()
|
|
12
|
KADALADI
|
TN-23-007-039-039/86-A
(THANICHIYAM A/C)
|
2923007000NRG23140520220195008
|
14/05/2022
|
Rani
|
2923007WL004074
|
Rani
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|