|
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-23-007-048-048/128-A
(MANGALAM)
|
2923007000NRG23070720220648645
|
07/07/2022
|
Muthulakshmi
|
2923007WL013763
|
Muthulakshmi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthulakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-048-048/152-A
(MANGALAM)
|
2923007000NRG23070720220648661
|
07/07/2022
|
Shanmuga valli
|
2923007WL013763
|
Shanmuga valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanmuga valli
|
()
|
|
3
|
KADALADI
|
TN-23-007-048-048/154-A
(MANGALAM)
|
2923007000NRG23070720220648663
|
07/07/2022
|
Shanmugammmal
|
2923007WL013763
|
Shanmugammmal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanmugammmal
|
()
|
|
4
|
KADALADI
|
TN-23-007-048-048/171-A
(MANGALAM)
|
2923007000NRG23070720220648671
|
07/07/2022
|
Pandiyammal
|
2923007WL013763
|
Pandiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pandiyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-048-048/209-A
(MANGALAM)
|
2923007000NRG23070720220648686
|
07/07/2022
|
Krishnammal
|
2923007WL013763
|
Krishnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishnammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-048-048/240-A
(MANGALAM)
|
2923007000NRG23070720220648692
|
07/07/2022
|
Villvakani
|
2923007WL013763
|
Villvakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Villvakani
|
()
|
|
7
|
KADALADI
|
TN-23-007-048-048/394-A
(MANGALAM)
|
2923007000NRG23070720220648716
|
07/07/2022
|
Murugavalli
|
2923007WL013763
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugavalli
|
()
|
|
8
|
KADALADI
|
TN-23-007-048-048/409-A
(MANGALAM)
|
2923007000NRG23070720220648718
|
07/07/2022
|
Muthurani
|
2923007WL013763
|
Muthurani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthurani
|
()
|
|
9
|
KADALADI
|
TN-23-007-048-048/416-A
(MANGALAM)
|
2923007000NRG23070720220648719
|
07/07/2022
|
Jothi
|
2923007WL013763
|
Jothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jothi
|
()
|
|
10
|
KADALADI
|
TN-23-007-048-048/424-A
(MANGALAM)
|
2923007000NRG23070720220648720
|
07/07/2022
|
Vasuki
|
2923007WL013763
|
Vasuki
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasuki
|
()
|
|
11
|
KADALADI
|
TN-23-007-048-048/50-A
(MANGALAM)
|
2923007000NRG23070720220648725
|
07/07/2022
|
Bosu
|
2923007WL013763
|
Bosu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bosu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-048-048/277-A
(MANGALAM)
|
2923007000NRG23070720220648697
|
07/07/2022
|
Muniyammal
|
2923007WL013763
|
Muniyammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|