|
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-23-007-031-001/108-A
(Oppilaan)
|
2923007000NRG23270520220318833
|
27/05/2022
|
Udaiyammal
|
2923007WL006432
|
Udaiyammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Udaiyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/144-A
(Oppilaan)
|
2923007000NRG23270520220318855
|
27/05/2022
|
Manikkam
|
2923007WL006432
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikkam
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/212-A
(Oppilaan)
|
2923007000NRG23270520220318880
|
27/05/2022
|
Sivanu
|
2923007WL006432
|
Sivanu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivanu
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/439-A
(Oppilaan)
|
2923007000NRG23270520220318888
|
27/05/2022
|
Pandeeswari
|
2923007WL006432
|
Pandeeswari
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandeeswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-003/729-A
(Oppilaan)
|
2923007000NRG23270520220318902
|
27/05/2022
|
Tamilselvi
|
2923007WL006432
|
Tamilselvi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvi
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-003/864-A
(Oppilaan)
|
2923007000NRG23270520220318903
|
27/05/2022
|
Nagajothi
|
2923007WL006432
|
Nagajothi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagajothi
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-003/867-A
(Oppilaan)
|
2923007000NRG23270520220318904
|
27/05/2022
|
Shanmuga Valli
|
2923007WL006432
|
Shanmuga Valli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmuga Valli
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/703-A
(Oppilaan)
|
2923007000NRG23270520220318905
|
27/05/2022
|
Kottaisamy
|
2923007WL006432
|
Kottaisamy
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kottaisamy
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/726-A
(Oppilaan)
|
2923007000NRG23270520220318906
|
27/05/2022
|
Ariyavilvalakshmi
|
2923007WL006432
|
Ariyavilvalakshmi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ariyavilvalakshmi
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/727-A
(Oppilaan)
|
2923007000NRG23270520220318907
|
27/05/2022
|
Pandi selvi
|
2923007WL006432
|
Pandi selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandi selvi
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/728-A
(Oppilaan)
|
2923007000NRG23270520220318908
|
27/05/2022
|
Nagavalli
|
2923007WL006432
|
Nagavalli
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-031-001/58-A
(Oppilaan)
|
2923007000NRG23270520220318894
|
27/05/2022
|
Deyvanai
|
2923007WL006432
|
Deyvanai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deyvanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|