|
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-23-007-034-002/386
(ORIVAYAL)
|
2923007000NRG23240520220278798
|
24/05/2022
|
Muthulakshmi
|
2923007WL005623
|
Muthulakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-002/697-A
(ORIVAYAL)
|
2923007000NRG23240520220278799
|
24/05/2022
|
Eswari
|
2923007WL005623
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Eswari
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-002/750-A
(ORIVAYAL)
|
2923007000NRG23240520220278801
|
24/05/2022
|
Panchavarnam
|
2923007WL005623
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Panchavarnam
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-002/810-A
(ORIVAYAL)
|
2923007000NRG23240520220278802
|
24/05/2022
|
Renuga
|
2923007WL005623
|
Renuga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Renuga
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-002/812-A
(ORIVAYAL)
|
2923007000NRG23240520220278803
|
24/05/2022
|
Sumathi
|
2923007WL005623
|
Sumathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-034/358-A
(ORIVAYAL)
|
2923007000NRG23240520220278835
|
24/05/2022
|
Naddatthi
|
2923007WL005623
|
Naddatthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Naddatthi
|
()
|
|
7
|
KADALADI
|
TN-23-007-034-034/373-A
(ORIVAYAL)
|
2923007000NRG23240520220278846
|
24/05/2022
|
Thalammal
|
2923007WL005623
|
Thalammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thalammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/402-A
(ORIVAYAL)
|
2923007000NRG23240520220278864
|
24/05/2022
|
Chandirasegar
|
2923007WL005623
|
Chandirasegar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chandirasegar
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/402-A
(ORIVAYAL)
|
2923007000NRG23240520220278863
|
24/05/2022
|
Kaliyammal
|
2923007WL005623
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-034-034/486-a
(ORIVAYAL)
|
2923007000NRG23240520220278877
|
24/05/2022
|
Kamadevi
|
2923007WL005623
|
Kamadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kamadevi
|
()
|
|
11
|
KADALADI
|
TN-23-007-034-034/491-A
(ORIVAYAL)
|
2923007000NRG23240520220278880
|
24/05/2022
|
Umarani
|
2923007WL005623
|
Umarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Umarani
|
()
|
|
12
|
KADALADI
|
TN-23-007-034-034/827-A
(ORIVAYAL)
|
2923007000NRG23240520220278907
|
24/05/2022
|
Vasantha
|
2923007WL005623
|
Vasantha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-034-034/493-A
(ORIVAYAL)
|
2923007000NRG23240520220278881
|
24/05/2022
|
Kangadevi
|
2923007WL005623
|
Kangadevi
|
00177
|
IOBA0001757
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-034-034/749-A
(ORIVAYAL)
|
2923007000NRG23240520220278906
|
24/05/2022
|
Pushpa
|
2923007WL005623
|
Pushpa
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-034-002/831-A
(ORIVAYAL)
|
2923007000NRG23240520220278804
|
24/05/2022
|
Kalaiyarasi
|
2923007WL005623
|
Kalaiyarasi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaiyarasi
|
()
|
|
16
|
KADALADI
|
TN-23-007-034-034/588-A
(ORIVAYAL)
|
2923007000NRG23240520220278896
|
24/05/2022
|
Kaliyammal
|
2923007WL005623
|
Kaliyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|