|
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-23-007-020-006/752-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391135
|
06/06/2022
|
Vijayakumari
|
2923007WL007802
|
Vijayakumari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayakumari
|
()
|
|
2
|
KADALADI
|
TN-23-007-020-006/813-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391147
|
06/06/2022
|
Murugajothi
|
2923007WL007802
|
Murugajothi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugajothi
|
()
|
|
3
|
KADALADI
|
TN-23-007-020-006/818-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391149
|
06/06/2022
|
Ponmeenal
|
2923007WL007802
|
Ponmeenal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ponmeenal
|
()
|
|
4
|
KADALADI
|
TN-23-007-020-006/822-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391150
|
06/06/2022
|
Booma
|
2923007WL007802
|
Booma
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Booma
|
()
|
|
5
|
KADALADI
|
TN-23-007-020-006/825-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391151
|
06/06/2022
|
Ramarpandi
|
2923007WL007802
|
Ramarpandi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramarpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-020-006/812-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391146
|
06/06/2022
|
Valli
|
2923007WL007802
|
Valli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-020-006/742-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391134
|
06/06/2022
|
Dharmaraj
|
2923007WL007802
|
Dharmaraj
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dharmaraj
|
()
|
|
8
|
KADALADI
|
TN-23-007-020-006/742-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391133
|
06/06/2022
|
Prabavathi
|
2923007WL007802
|
Prabavathi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabavathi
|
()
|
|
9
|
KADALADI
|
TN-23-007-020-006/755-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391136
|
06/06/2022
|
Poongani
|
2923007WL007802
|
Poongani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongani
|
()
|
|
10
|
KADALADI
|
TN-23-007-020-006/776-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391138
|
06/06/2022
|
Nagajothi
|
2923007WL007802
|
Nagajothi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nagajothi
|
()
|
|
11
|
KADALADI
|
TN-23-007-020-006/777-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391139
|
06/06/2022
|
Dharmaraj
|
2923007WL007802
|
Dharmaraj
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dharmaraj
|
()
|
|
12
|
KADALADI
|
TN-23-007-020-006/777-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391140
|
06/06/2022
|
Thanga Eswari
|
2923007WL007802
|
Thanga Eswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thanga Eswari
|
()
|
|
13
|
KADALADI
|
TN-23-007-020-006/782-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391141
|
06/06/2022
|
Thamilselvi
|
2923007WL007802
|
Thamilselvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thamilselvi
|
()
|
|
14
|
KADALADI
|
TN-23-007-020-006/804-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391143
|
06/06/2022
|
Selvam
|
2923007WL007802
|
Selvam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvam
|
()
|
|
15
|
KADALADI
|
TN-23-007-020-006/804-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391142
|
06/06/2022
|
Ukkirapandi
|
2923007WL007802
|
Ukkirapandi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ukkirapandi
|
()
|
|
16
|
KADALADI
|
TN-23-007-020-006/807-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391144
|
06/06/2022
|
Meenal
|
2923007WL007802
|
Meenal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meenal
|
()
|
|
17
|
KADALADI
|
TN-23-007-020-006/808-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391145
|
06/06/2022
|
Suntharavalli
|
2923007WL007802
|
Suntharavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suntharavalli
|
()
|
|
18
|
KADALADI
|
TN-23-007-020-006/816-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391148
|
06/06/2022
|
VasanthMeenal
|
2923007WL007802
|
VasanthMeenal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
VasanthMeenal
|
()
|
|
19
|
KADALADI
|
TN-23-007-020-020/549-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391156
|
06/06/2022
|
Jothimeenal
|
2923007WL007802
|
Jothimeenal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothimeenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-020-006/762-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391137
|
06/06/2022
|
Kottaiselvi
|
2923007WL007802
|
Kottaiselvi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kottaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|