|
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-23-007-014-001/1026-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334584
|
31/03/2023
|
Chanthirammal
|
2923007WL055114
|
Chanthirammal
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chanthirammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-014-001/1039-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334586
|
31/03/2023
|
Sumathi
|
2923007WL055114
|
Sumathi
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sumathi
|
()
|
|
3
|
KADALADI
|
TN-23-007-014-001/1057-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334589
|
31/03/2023
|
Sri Ram
|
2923007WL055114
|
Sri Ram
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sri Ram
|
()
|
|
4
|
KADALADI
|
TN-23-007-014-001/1077-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334591
|
31/03/2023
|
Kuppammal R
|
2923007WL055114
|
Kuppammal R
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kuppammal R
|
()
|
|
5
|
KADALADI
|
TN-23-007-014-001/894-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334613
|
31/03/2023
|
Bhavani
|
2923007WL055114
|
Bhavani
|
00177
|
IOBA0001237
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529059
|
|
Bhavani
|
()
|
|
6
|
KADALADI
|
TN-23-007-014-001/905-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334617
|
31/03/2023
|
Meiyaraj
|
2923007WL055114
|
Meiyaraj
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Meiyaraj
|
()
|
|
7
|
KADALADI
|
TN-23-007-014-001/945-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334630
|
31/03/2023
|
Muthuselvi
|
2923007WL055114
|
Muthuselvi
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Muthuselvi
|
()
|
|
8
|
KADALADI
|
TN-23-007-014-001/997-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334641
|
31/03/2023
|
Shanmugam
|
2923007WL055114
|
Shanmugam
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Shanmugam
|
()
|
|
9
|
KADALADI
|
TN-23-007-014-003/1059-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334642
|
31/03/2023
|
Vasantha Devi
|
2923007WL055114
|
Vasantha Devi
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vasantha Devi
|
()
|
|
10
|
KADALADI
|
TN-23-007-014-014/177-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334677
|
31/03/2023
|
Vadivel
|
2923007WL055114
|
Vadivel
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vadivel
|
()
|
|
11
|
KADALADI
|
TN-23-007-014-014/600-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334749
|
31/03/2023
|
Indira Gandhi
|
2923007WL055114
|
Indira Gandhi
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Indira Gandhi
|
()
|
|
12
|
KADALADI
|
TN-23-007-014-014/602-A
(KEELAKIDARAM A/D)
|
2923007000NRG23310320232334751
|
31/03/2023
|
Soundiravalli
|
2923007WL055114
|
Soundiravalli
|
00177
|
IOBA0001237
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529059
|
|
Soundiravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|