|
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-23-007-004-002/1264-A
(Valinokkam)
|
2923007000NRG23121120221484972
|
12/11/2022
|
lakshmi
|
2923007WL035535
|
lakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
lakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-004-002/1341-A
(Valinokkam)
|
2923007000NRG23121120221484974
|
12/11/2022
|
ANNALAKSHMI
|
2923007WL035535
|
ANNALAKSHMI
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANNALAKSHMI
|
()
|
|
3
|
KADALADI
|
TN-23-007-004-002/1607-A
(Valinokkam)
|
2923007000NRG23121120221484987
|
12/11/2022
|
MURUGA RAN
|
2923007WL035535
|
MURUGA RAN
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGA RAN
|
()
|
|
4
|
KADALADI
|
TN-23-007-004-002/1612-A
(Valinokkam)
|
2923007000NRG23121120221484988
|
12/11/2022
|
RAJAKUMARI
|
2923007WL035535
|
RAJAKUMARI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAKUMARI
|
()
|
|
5
|
KADALADI
|
TN-23-007-004-002/1800-A
(Valinokkam)
|
2923007000NRG23121120221484998
|
12/11/2022
|
Nageswari
|
2923007WL035535
|
Nageswari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nageswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-004-002/2009-A
(Valinokkam)
|
2923007000NRG23121120221484999
|
12/11/2022
|
Muthulakshmi
|
2923007WL035535
|
Muthulakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-004-002/2019-A
(Valinokkam)
|
2923007000NRG23121120221485000
|
12/11/2022
|
Nithiya
|
2923007WL035535
|
Nithiya
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithiya
|
()
|
|
8
|
KADALADI
|
TN-23-007-004-002/2021-A
(Valinokkam)
|
2923007000NRG23121120221485001
|
12/11/2022
|
Mariselvi
|
2923007WL035535
|
Mariselvi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariselvi
|
()
|
|
9
|
KADALADI
|
TN-23-007-004-002/2022-A
(Valinokkam)
|
2923007000NRG23121120221485002
|
12/11/2022
|
Velankanni
|
2923007WL035535
|
Velankanni
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velankanni
|
()
|
|
10
|
KADALADI
|
TN-23-007-004-002/2045-A
(Valinokkam)
|
2923007000NRG23121120221485003
|
12/11/2022
|
Banupriya
|
2923007WL035535
|
Banupriya
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banupriya
|
()
|
|
11
|
KADALADI
|
TN-23-007-004-004/1359-A
(Valinokkam)
|
2923007000NRG23121120221485029
|
12/11/2022
|
BOOMADEVI
|
2923007WL035535
|
BOOMADEVI
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
BOOMADEVI
|
()
|
|
12
|
KADALADI
|
TN-23-007-004-004/561-A
(Valinokkam)
|
2923007000NRG23121120221485040
|
12/11/2022
|
Sethuvel
|
2923007WL035535
|
Sethuvel
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sethuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-004-001/1228-A
(Valinokkam)
|
2923007000NRG23121120221484953
|
12/11/2022
|
Malathi
|
2923007WL035535
|
Malathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malathi
|
()
|
|
14
|
KADALADI
|
TN-23-007-004-002/1355-A
(Valinokkam)
|
2923007000NRG23121120221484978
|
12/11/2022
|
MUNIYAMMAL
|
2923007WL035535
|
MUNIYAMMAL
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNIYAMMAL
|
()
|
|
15
|
KADALADI
|
TN-23-007-004-004/1060-A
(Valinokkam)
|
2923007000NRG23121120221485012
|
12/11/2022
|
Muthulakshmi
|
2923007WL035535
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
16
|
KADALADI
|
TN-23-007-004-004/682-A
(Valinokkam)
|
2923007000NRG23121120221485073
|
12/11/2022
|
Kaliammal
|
2923007WL035535
|
Kaliammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-004-002/1122-A
(Valinokkam)
|
2923007000NRG23121120221484965
|
12/11/2022
|
Muneeswari
|
2923007WL035535
|
Muneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muneeswari
|
()
|
|
18
|
KADALADI
|
TN-23-007-004-002/2073-A
(Valinokkam)
|
2923007000NRG23121120221485004
|
12/11/2022
|
Muthurani
|
2923007WL035535
|
Muthurani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthurani
|
()
|
|
19
|
KADALADI
|
TN-23-007-004-002/2114-A
(Valinokkam)
|
2923007000NRG23121120221485005
|
12/11/2022
|
Ambiga
|
2923007WL035535
|
Ambiga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambiga
|
()
|
|
20
|
KADALADI
|
TN-23-007-004-002/2138-A
(Valinokkam)
|
2923007000NRG23121120221485006
|
12/11/2022
|
Eswari
|
2923007WL035535
|
Eswari
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|