|
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-23-007-013-003/1056-A
(KADALADI A/C)
|
2923007000NRG23120520220175343
|
12/05/2022
|
Rajeshwaran
|
2923007WL003703
|
Rajeshwaran
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rajeshwaran
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-003/901-A
(KADALADI A/C)
|
2923007000NRG23120520220175353
|
12/05/2022
|
Vinorani
|
2923007WL003703
|
Vinorani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vinorani
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-003/971-A
(KADALADI A/C)
|
2923007000NRG23120520220175354
|
12/05/2022
|
Lingakutti
|
2923007WL003703
|
Lingakutti
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105360
|
|
Lingakutti
|
()
|
|
4
|
KADALADI
|
TN-23-007-013-003/977-A
(KADALADI A/C)
|
2923007000NRG23120520220175355
|
12/05/2022
|
Mageshwari
|
2923007WL003703
|
Mageshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mageshwari
|
()
|
|
5
|
KADALADI
|
TN-23-007-013-003/982-A
(KADALADI A/C)
|
2923007000NRG23120520220175356
|
12/05/2022
|
Umamageshwari
|
2923007WL003703
|
Umamageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Umamageshwari
|
()
|
|
6
|
KADALADI
|
TN-23-007-013-013/1021-A
(KADALADI A/C)
|
2923007000NRG23120520220175358
|
12/05/2022
|
Jeyalakshmi
|
2923007WL003703
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jeyalakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-013-013/1023-A
(KADALADI A/C)
|
2923007000NRG23120520220175359
|
12/05/2022
|
Jeyabharathi
|
2923007WL003703
|
Jeyabharathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jeyabharathi
|
()
|
|
8
|
KADALADI
|
TN-23-007-013-013/1046-A
(KADALADI A/C)
|
2923007000NRG23120520220175361
|
12/05/2022
|
Chitradevi
|
2923007WL003703
|
Chitradevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chitradevi
|
()
|
|
9
|
KADALADI
|
TN-23-007-013-013/1053-A
(KADALADI A/C)
|
2923007000NRG23120520220175362
|
12/05/2022
|
Karpagaselvi
|
2923007WL003703
|
Karpagaselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Karpagaselvi
|
()
|
|
10
|
KADALADI
|
TN-23-007-013-013/816-A
(KADALADI A/C)
|
2923007000NRG23120520220175444
|
12/05/2022
|
kalavathi
|
2923007WL003703
|
kalavathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
kalavathi
|
()
|
|
11
|
KADALADI
|
TN-23-007-013-013/903-A
(KADALADI A/C)
|
2923007000NRG23120520220175453
|
12/05/2022
|
Murugavalli
|
2923007WL003703
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Murugavalli
|
()
|
|
12
|
KADALADI
|
TN-23-007-013-013/927-A
(KADALADI A/C)
|
2923007000NRG23120520220175455
|
12/05/2022
|
Muthumari
|
2923007WL003703
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthumari
|
()
|
|
13
|
KADALADI
|
TN-23-007-013-013/942-A
(KADALADI A/C)
|
2923007000NRG23120520220175456
|
12/05/2022
|
Pakiyalakshmi
|
2923007WL003703
|
Pakiyalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14086
|
14086
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-013-013/1012-A
(KADALADI A/C)
|
2923007000NRG23120520220175357
|
12/05/2022
|
Nithyavani
|
2923007WL003703
|
Nithyavani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Nithyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|