|
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-23-007-020-001/872-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468335
|
07/11/2022
|
Udaya
|
2923007WL034972
|
Udaya
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Udaya
|
()
|
|
2
|
KADALADI
|
TN-23-007-020-001/875-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468336
|
07/11/2022
|
Murugeswari
|
2923007WL034972
|
Murugeswari
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugeswari
|
()
|
|
3
|
KADALADI
|
TN-23-007-020-004/819-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468340
|
07/11/2022
|
Santhi
|
2923007WL034972
|
Santhi
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
4
|
KADALADI
|
TN-23-007-020-004/824-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468342
|
07/11/2022
|
ChandiraLega
|
2923007WL034972
|
ChandiraLega
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
ChandiraLega
|
()
|
|
5
|
KADALADI
|
TN-23-007-020-006/752-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468343
|
07/11/2022
|
Vijayakumari
|
2923007WL034972
|
Vijayakumari
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayakumari
|
()
|
|
6
|
KADALADI
|
TN-23-007-020-006/813-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468351
|
07/11/2022
|
Murugajothi
|
2923007WL034972
|
Murugajothi
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugajothi
|
()
|
|
7
|
KADALADI
|
TN-23-007-020-006/818-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468352
|
07/11/2022
|
Ponmeenal
|
2923007WL034972
|
Ponmeenal
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponmeenal
|
()
|
|
8
|
KADALADI
|
TN-23-007-020-006/822-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468353
|
07/11/2022
|
Booma
|
2923007WL034972
|
Booma
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Booma
|
()
|
|
9
|
KADALADI
|
TN-23-007-020-006/825-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468354
|
07/11/2022
|
Ramarpandi
|
2923007WL034972
|
Ramarpandi
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramarpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-020-006/812-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468350
|
07/11/2022
|
Valli
|
2923007WL034972
|
Valli
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-020-001/698-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468330
|
07/11/2022
|
Yamini
|
2923007WL034972
|
Yamini
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yamini
|
()
|
|
12
|
KADALADI
|
TN-23-007-020-001/705-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468331
|
07/11/2022
|
Karbaga valli
|
2923007WL034972
|
Karbaga valli
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karbaga valli
|
()
|
|
13
|
KADALADI
|
TN-23-007-020-001/716-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468332
|
07/11/2022
|
Velammal
|
2923007WL034972
|
Velammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-020-001/866-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468333
|
07/11/2022
|
Gomathi
|
2923007WL034972
|
Gomathi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathi
|
()
|
|
15
|
KADALADI
|
TN-23-007-020-001/868-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468334
|
07/11/2022
|
Muthu
|
2923007WL034972
|
Muthu
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthu
|
()
|
|
16
|
KADALADI
|
TN-23-007-020-001/876-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468337
|
07/11/2022
|
Kavivardhini
|
2923007WL034972
|
Kavivardhini
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavivardhini
|
()
|
|
17
|
KADALADI
|
TN-23-007-020-004/739-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468338
|
07/11/2022
|
Pushbam
|
2923007WL034972
|
Pushbam
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushbam
|
()
|
|
18
|
KADALADI
|
TN-23-007-020-004/780-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468339
|
07/11/2022
|
Deivanai
|
2923007WL034972
|
Deivanai
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivanai
|
()
|
|
19
|
KADALADI
|
TN-23-007-020-004/823-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468341
|
07/11/2022
|
Rajakani
|
2923007WL034972
|
Rajakani
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajakani
|
()
|
|
20
|
KADALADI
|
TN-23-007-020-006/755-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468344
|
07/11/2022
|
Poongani
|
2923007WL034972
|
Poongani
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poongani
|
()
|
|
21
|
KADALADI
|
TN-23-007-020-006/776-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468346
|
07/11/2022
|
Nagajothi
|
2923007WL034972
|
Nagajothi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagajothi
|
()
|
|
22
|
KADALADI
|
TN-23-007-020-006/782-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468347
|
07/11/2022
|
Thamilselvi
|
2923007WL034972
|
Thamilselvi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thamilselvi
|
()
|
|
23
|
KADALADI
|
TN-23-007-020-006/807-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468348
|
07/11/2022
|
Meenal
|
2923007WL034972
|
Meenal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenal
|
()
|
|
24
|
KADALADI
|
TN-23-007-020-006/808-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468349
|
07/11/2022
|
Suntharavalli
|
2923007WL034972
|
Suntharavalli
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suntharavalli
|
()
|
|
25
|
KADALADI
|
TN-23-007-020-020/238-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468355
|
07/11/2022
|
Parameswari
|
2923007WL034972
|
Parameswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameswari
|
()
|
|
26
|
KADALADI
|
TN-23-007-020-020/549-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468364
|
07/11/2022
|
Jothimeenal
|
2923007WL034972
|
Jothimeenal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothimeenal
|
()
|
|
27
|
KADALADI
|
TN-23-007-020-020/650-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468366
|
07/11/2022
|
Sivasakthi
|
2923007WL034972
|
Sivasakthi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivasakthi
|
()
|
|
28
|
KADALADI
|
TN-23-007-020-020/735-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468368
|
07/11/2022
|
Chandira
|
2923007WL034972
|
Chandira
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
29
|
KADALADI
|
TN-23-007-020-006/762-A
(PILLAIARKULAM)
|
2923007000NRG23071120221468345
|
07/11/2022
|
Kottaiselvi
|
2923007WL034972
|
Kottaiselvi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kottaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|