|
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-23-007-013-013/167-A
(KADALADI A/C)
|
2923007000NRG23130620220457217
|
13/06/2022
|
Mariyammal
|
2923007WL009207
|
Mariyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-013/585-A
(KADALADI A/C)
|
2923007000NRG23130620220457219
|
13/06/2022
|
Latha
|
2923007WL009207
|
Latha
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Latha
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-013/960-A
(KADALADI A/C)
|
2923007000NRG23130620220457224
|
13/06/2022
|
Muniyasamy
|
2923007WL009207
|
Muniyasamy
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyasamy
|
()
|
|
4
|
KADALADI
|
TN-23-007-013-013/960-A
(KADALADI A/C)
|
2923007000NRG23130620220457223
|
13/06/2022
|
Neelavathi
|
2923007WL009207
|
Neelavathi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Neelavathi
|
()
|
|
5
|
KADALADI
|
TN-23-007-013-013/964-A
(KADALADI A/C)
|
2923007000NRG23130620220457225
|
13/06/2022
|
Manimegalai
|
2923007WL009207
|
Manimegalai
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimegalai
|
()
|
|
6
|
KADALADI
|
TN-23-007-013-013/972-A
(KADALADI A/C)
|
2923007000NRG23130620220457226
|
13/06/2022
|
Selvarani
|
2923007WL009207
|
Selvarani
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvarani
|
()
|
|
7
|
KADALADI
|
TN-23-007-013-013/973-A
(KADALADI A/C)
|
2923007000NRG23130620220457227
|
13/06/2022
|
Steephan
|
2923007WL009207
|
Steephan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Steephan
|
()
|
|
8
|
KADALADI
|
TN-23-007-013-013/989-A
(KADALADI A/C)
|
2923007000NRG23130620220457228
|
13/06/2022
|
Senthilnathan
|
2923007WL009207
|
Senthilnathan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senthilnathan
|
()
|
|
9
|
KADALADI
|
TN-23-007-013-013/989-A
(KADALADI A/C)
|
2923007000NRG23130620220457229
|
13/06/2022
|
Vilvasathya
|
2923007WL009207
|
Vilvasathya
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vilvasathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|