|
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-23-007-021-003/716-A
(MELASELVANUR)
|
2923007000NRG23151120221495979
|
15/11/2022
|
Manikka Valli
|
2923007WL035816
|
Manikka Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manikka Valli
|
()
|
|
2
|
KADALADI
|
TN-23-007-021-003/804-A
(MELASELVANUR)
|
2923007000NRG23151120221495980
|
15/11/2022
|
Muthupriya
|
2923007WL035816
|
Muthupriya
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthupriya
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-003/821-A
(MELASELVANUR)
|
2923007000NRG23151120221495981
|
15/11/2022
|
Munichi
|
2923007WL035816
|
Munichi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Munichi
|
()
|
|
4
|
KADALADI
|
TN-23-007-021-003/822-A
(MELASELVANUR)
|
2923007000NRG23151120221495982
|
15/11/2022
|
Kaleeswari
|
2923007WL035816
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaleeswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-021-003/828-A
(MELASELVANUR)
|
2923007000NRG23151120221495983
|
15/11/2022
|
Murugavalli
|
2923007WL035816
|
Murugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Murugavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-021-003/851-A
(MELASELVANUR)
|
2923007000NRG23151120221495984
|
15/11/2022
|
Ramya
|
2923007WL035816
|
Ramya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramya
|
()
|
|
7
|
KADALADI
|
TN-23-007-021-008/805-A
(MELASELVANUR)
|
2923007000NRG23151120221495986
|
15/11/2022
|
Lakshmanan
|
2923007WL035816
|
Lakshmanan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmanan
|
()
|
|
8
|
KADALADI
|
TN-23-007-021-021/399-A
(MELASELVANUR)
|
2923007000NRG23151120221496000
|
15/11/2022
|
Kalimuthu
|
2923007WL035816
|
Kalimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalimuthu
|
()
|
|
9
|
KADALADI
|
TN-23-007-021-021/405-A
(MELASELVANUR)
|
2923007000NRG23151120221496001
|
15/11/2022
|
Muniasamy
|
2923007WL035816
|
Muniasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muniasamy
|
()
|
|
10
|
KADALADI
|
TN-23-007-021-021/408-a
(MELASELVANUR)
|
2923007000NRG23151120221496004
|
15/11/2022
|
Muthulakshmi
|
2923007WL035816
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthulakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-021-021/471-A
(MELASELVANUR)
|
2923007000NRG23151120221496008
|
15/11/2022
|
Krishnan
|
2923007WL035816
|
Krishnan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Krishnan
|
()
|
|
12
|
KADALADI
|
TN-23-007-021-021/606-a
(MELASELVANUR)
|
2923007000NRG23151120221496018
|
15/11/2022
|
Ramu
|
2923007WL035816
|
Ramu
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-021-005/760-A
(MELASELVANUR)
|
2923007000NRG23151120221495985
|
15/11/2022
|
Ammaasi
|
2923007WL035816
|
Ammaasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ammaasi
|
()
|
|
14
|
KADALADI
|
TN-23-007-021-021/274-A
(MELASELVANUR)
|
2923007000NRG23151120221495994
|
15/11/2022
|
Susila
|
2923007WL035816
|
Susila
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Susila
|
()
|
|
15
|
KADALADI
|
TN-23-007-021-021/276-A
(MELASELVANUR)
|
2923007000NRG23151120221495995
|
15/11/2022
|
Guruvalli
|
2923007WL035816
|
Guruvalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Guruvalli
|
()
|
|
16
|
KADALADI
|
TN-23-007-021-021/279-A
(MELASELVANUR)
|
2923007000NRG23151120221495996
|
15/11/2022
|
Amirthavalli
|
2923007WL035816
|
Amirthavalli
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amirthavalli
|
()
|
|
17
|
KADALADI
|
TN-23-007-021-021/407-A
(MELASELVANUR)
|
2923007000NRG23151120221496003
|
15/11/2022
|
Kalimuthu
|
2923007WL035816
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalimuthu
|
()
|
|
18
|
KADALADI
|
TN-23-007-021-021/482-A
(MELASELVANUR)
|
2923007000NRG23151120221496010
|
15/11/2022
|
Nagavalli
|
2923007WL035816
|
Nagavalli
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagavalli
|
()
|
|
19
|
KADALADI
|
TN-23-007-021-021/631-A
(MELASELVANUR)
|
2923007000NRG23151120221496019
|
15/11/2022
|
Valli
|
2923007WL035816
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|