|
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-23-007-014-001/902-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041034
|
18/04/2022
|
Irulayee
|
2923007WL000985
|
Irulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Irulayee
|
()
|
|
2
|
KADALADI
|
TN-23-007-014-001/958
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041035
|
18/04/2022
|
Muneeshwari
|
2923007WL000985
|
Muneeshwari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muneeshwari
|
()
|
|
3
|
KADALADI
|
TN-23-007-014-004/1042-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041036
|
18/04/2022
|
Anjel kiruba Aruldhass
|
2923007WL000985
|
Anjel kiruba Aruldhass
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anjel kiruba Aruldhass
|
()
|
|
4
|
KADALADI
|
TN-23-007-014-004/824-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041040
|
18/04/2022
|
Jansirani
|
2923007WL000985
|
Jansirani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jansirani
|
()
|
|
5
|
KADALADI
|
TN-23-007-014-004/915
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041046
|
18/04/2022
|
Jeyaraj
|
2923007WL000985
|
Jeyaraj
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeyaraj
|
()
|
|
6
|
KADALADI
|
TN-23-007-014-004/956-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041048
|
18/04/2022
|
Gnanapushpam
|
2923007WL000985
|
Gnanapushpam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gnanapushpam
|
()
|
|
7
|
KADALADI
|
TN-23-007-014-004/973-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041049
|
18/04/2022
|
Pappa
|
2923007WL000985
|
Pappa
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pappa
|
()
|
|
8
|
KADALADI
|
TN-23-007-014-004/973-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041050
|
18/04/2022
|
Yosuva
|
2923007WL000985
|
Yosuva
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Yosuva
|
()
|
|
9
|
KADALADI
|
TN-23-007-014-004/976-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041051
|
18/04/2022
|
Shanmugathi
|
2923007WL000985
|
Shanmugathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shanmugathi
|
()
|
|
10
|
KADALADI
|
TN-23-007-014-004/982-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041052
|
18/04/2022
|
Dhanasekar
|
2923007WL000985
|
Dhanasekar
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanasekar
|
()
|
|
11
|
KADALADI
|
TN-23-007-014-014/580-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041069
|
18/04/2022
|
Muthumariyal
|
2923007WL000985
|
Muthumariyal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthumariyal
|
()
|
|
12
|
KADALADI
|
TN-23-007-014-015/747-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041074
|
18/04/2022
|
Sutha
|
2923007WL000985
|
Sutha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sutha
|
()
|
|
13
|
KADALADI
|
TN-23-007-014-015/779-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041078
|
18/04/2022
|
Jeganeshwari
|
2923007WL000985
|
Jeganeshwari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeganeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15172
|
15172
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-014-001/775-A
(KEELAKIDARAM A/D)
|
2923007000NRG23180420220041033
|
18/04/2022
|
Manju
|
2923007WL000985
|
Manju
|
00415
|
SBIN0002223
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16372
|
16372
|
|
|
|
|
|
|
|