|
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-23-007-027-027/565-A
(Ithampadal)
|
2923007000NRG23140520220195828
|
14/05/2022
|
Puvaneshwari
|
2923007WL004084
|
Puvaneshwari
|
00176
|
IDIB000R051
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-027-027/535-A
(Ithampadal)
|
2923007000NRG23140520220195821
|
14/05/2022
|
rakku
|
2923007WL004084
|
rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-027-027/523-A
(Ithampadal)
|
2923007000NRG23140520220195815
|
14/05/2022
|
Niroja
|
2923007WL004084
|
Niroja
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Niroja
|
()
|
|
4
|
KADALADI
|
TN-23-007-027-027/618-A
(Ithampadal)
|
2923007000NRG23140520220195838
|
14/05/2022
|
Selvi
|
2923007WL004084
|
Selvi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
5
|
KADALADI
|
TN-23-007-027-027/68-A
(Ithampadal)
|
2923007000NRG23140520220195842
|
14/05/2022
|
Kalaiselvi
|
2923007WL004084
|
Kalaiselvi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-027-027/106-A
(Ithampadal)
|
2923007000NRG23140520220195705
|
14/05/2022
|
Asothai
|
2923007WL004084
|
Asothai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asothai
|
()
|
|
7
|
KADALADI
|
TN-23-007-027-027/137-A
(Ithampadal)
|
2923007000NRG23140520220195715
|
14/05/2022
|
Sarasu A
|
2923007WL004084
|
Sarasu A
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasu A
|
()
|
|
8
|
KADALADI
|
TN-23-007-027-027/368-A
(Ithampadal)
|
2923007000NRG23140520220195764
|
14/05/2022
|
Kanaga Amusam
|
2923007WL004084
|
Kanaga Amusam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga Amusam
|
()
|
|
9
|
KADALADI
|
TN-23-007-027-027/431-A
(Ithampadal)
|
2923007000NRG23140520220195784
|
14/05/2022
|
Thilagavathi
|
2923007WL004084
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilagavathi
|
()
|
|
10
|
KADALADI
|
TN-23-007-027-027/439-B
(Ithampadal)
|
2923007000NRG23140520220195786
|
14/05/2022
|
Suntharai
|
2923007WL004084
|
Suntharai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suntharai
|
()
|
|
11
|
KADALADI
|
TN-23-007-027-027/465-A
(Ithampadal)
|
2923007000NRG23140520220195795
|
14/05/2022
|
Parimala
|
2923007WL004084
|
Parimala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parimala
|
()
|
|
12
|
KADALADI
|
TN-23-007-027-027/477-A
(Ithampadal)
|
2923007000NRG23140520220195803
|
14/05/2022
|
Kalaiselvi
|
2923007WL004084
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
13
|
KADALADI
|
TN-23-007-027-027/52-A
(Ithampadal)
|
2923007000NRG23140520220195813
|
14/05/2022
|
Muniyammal
|
2923007WL004084
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-027-027/520-A
(Ithampadal)
|
2923007000NRG23140520220195814
|
14/05/2022
|
Revathi
|
2923007WL004084
|
Revathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
15
|
KADALADI
|
TN-23-007-027-027/566-A
(Ithampadal)
|
2923007000NRG23140520220195829
|
14/05/2022
|
Sugantha
|
2923007WL004084
|
Sugantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sugantha
|
()
|
|
16
|
KADALADI
|
TN-23-007-027-027/568-A
(Ithampadal)
|
2923007000NRG23140520220195830
|
14/05/2022
|
Pathampriyal
|
2923007WL004084
|
Pathampriyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathampriyal
|
()
|
|
17
|
KADALADI
|
TN-23-007-027-027/571-A
(Ithampadal)
|
2923007000NRG23140520220195832
|
14/05/2022
|
Muthulakshmi
|
2923007WL004084
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
18
|
KADALADI
|
TN-23-007-027-027/575-A
(Ithampadal)
|
2923007000NRG23140520220195833
|
14/05/2022
|
Gowsalya
|
2923007WL004084
|
Gowsalya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowsalya
|
()
|
|
19
|
KADALADI
|
TN-23-007-027-027/579-A
(Ithampadal)
|
2923007000NRG23140520220195834
|
14/05/2022
|
Munishwari
|
2923007WL004084
|
Munishwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munishwari
|
()
|
|
20
|
KADALADI
|
TN-23-007-027-027/588-A
(Ithampadal)
|
2923007000NRG23140520220195835
|
14/05/2022
|
Saranya
|
2923007WL004084
|
Saranya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
21
|
KADALADI
|
TN-23-007-027-027/590-A
(Ithampadal)
|
2923007000NRG23140520220195836
|
14/05/2022
|
Umadevi
|
2923007WL004084
|
Umadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umadevi
|
()
|
|
22
|
KADALADI
|
TN-23-007-027-027/595-A
(Ithampadal)
|
2923007000NRG23140520220195837
|
14/05/2022
|
Banupriya
|
2923007WL004084
|
Banupriya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|