|
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-23-007-010-010/942-A
(POTHIKULAM)
|
2923007000NRG23181120221507148
|
18/11/2022
|
Kanniyammal
|
2923007WL036213
|
Kanniyammal
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanniyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-010-010/950-A
(POTHIKULAM)
|
2923007000NRG23181120221507149
|
18/11/2022
|
Nisha
|
2923007WL036213
|
Nisha
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-010-010/299-A
(POTHIKULAM)
|
2923007000NRG23181120221507067
|
18/11/2022
|
Surendiran
|
2923007WL036213
|
Surendiran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Surendiran
|
()
|
|
4
|
KADALADI
|
TN-23-007-010-010/305-A
(POTHIKULAM)
|
2923007000NRG23181120221507071
|
18/11/2022
|
Santhimeri
|
2923007WL036213
|
Santhimeri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhimeri
|
()
|
|
5
|
KADALADI
|
TN-23-007-010-010/309-b
(POTHIKULAM)
|
2923007000NRG23181120221507076
|
18/11/2022
|
Mayierulan
|
2923007WL036213
|
Mayierulan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mayierulan
|
()
|
|
6
|
KADALADI
|
TN-23-007-010-010/320-A
(POTHIKULAM)
|
2923007000NRG23181120221507083
|
18/11/2022
|
Mani
|
2923007WL036213
|
Mani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
7
|
KADALADI
|
TN-23-007-010-010/335-A
(POTHIKULAM)
|
2923007000NRG23181120221507096
|
18/11/2022
|
Porselvi
|
2923007WL036213
|
Porselvi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Porselvi
|
()
|
|
8
|
KADALADI
|
TN-23-007-010-010/339-A
(POTHIKULAM)
|
2923007000NRG23181120221507098
|
18/11/2022
|
Muthukani
|
2923007WL036213
|
Muthukani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthukani
|
()
|
|
9
|
KADALADI
|
TN-23-007-010-010/457-A
(POTHIKULAM)
|
2923007000NRG23181120221507109
|
18/11/2022
|
Gengi
|
2923007WL036213
|
Gengi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gengi
|
()
|
|
10
|
KADALADI
|
TN-23-007-010-010/822-A
(POTHIKULAM)
|
2923007000NRG23181120221507139
|
18/11/2022
|
Murugavel
|
2923007WL036213
|
Murugavel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugavel
|
()
|
|
11
|
KADALADI
|
TN-23-007-010-010/935-A
(POTHIKULAM)
|
2923007000NRG23181120221507147
|
18/11/2022
|
Asokkani
|
2923007WL036213
|
Asokkani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Asokkani
|
()
|
|
12
|
KADALADI
|
TN-23-007-010-010/951-A
(POTHIKULAM)
|
2923007000NRG23181120221507150
|
18/11/2022
|
Marimuthu
|
2923007WL036213
|
Marimuthu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marimuthu
|
()
|
|
13
|
KADALADI
|
TN-23-007-010-010/954-A
(POTHIKULAM)
|
2923007000NRG23181120221507151
|
18/11/2022
|
Kaliyammal
|
2923007WL036213
|
Kaliyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-010-010/314-A
(POTHIKULAM)
|
2923007000NRG23181120221507080
|
18/11/2022
|
Ponnammal
|
2923007WL036213
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|