|
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-23-007-020-004/819-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194974
|
24/09/2022
|
Santhi
|
2923007WL028211
|
Santhi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
2
|
KADALADI
|
TN-23-007-020-004/824-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194976
|
24/09/2022
|
ChandiraLega
|
2923007WL028211
|
ChandiraLega
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ChandiraLega
|
()
|
|
3
|
KADALADI
|
TN-23-007-020-006/752-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194977
|
24/09/2022
|
Vijayakumari
|
2923007WL028211
|
Vijayakumari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayakumari
|
()
|
|
4
|
KADALADI
|
TN-23-007-020-006/813-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194986
|
24/09/2022
|
Murugajothi
|
2923007WL028211
|
Murugajothi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugajothi
|
()
|
|
5
|
KADALADI
|
TN-23-007-020-006/818-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194988
|
24/09/2022
|
Ponmeenal
|
2923007WL028211
|
Ponmeenal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ponmeenal
|
()
|
|
6
|
KADALADI
|
TN-23-007-020-006/822-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194989
|
24/09/2022
|
Booma
|
2923007WL028211
|
Booma
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Booma
|
()
|
|
7
|
KADALADI
|
TN-23-007-020-006/825-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194990
|
24/09/2022
|
Ramarpandi
|
2923007WL028211
|
Ramarpandi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramarpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-020-006/812-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194985
|
24/09/2022
|
Valli
|
2923007WL028211
|
Valli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-020-001/431-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194967
|
24/09/2022
|
Pakkiyam
|
2923007WL028211
|
Pakkiyam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pakkiyam
|
()
|
|
10
|
KADALADI
|
TN-23-007-020-001/431-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194966
|
24/09/2022
|
Shanmugam
|
2923007WL028211
|
Shanmugam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanmugam
|
()
|
|
11
|
KADALADI
|
TN-23-007-020-001/698-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194968
|
24/09/2022
|
Yamini
|
2923007WL028211
|
Yamini
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Yamini
|
()
|
|
12
|
KADALADI
|
TN-23-007-020-001/705-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194969
|
24/09/2022
|
Karbaga valli
|
2923007WL028211
|
Karbaga valli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karbaga valli
|
()
|
|
13
|
KADALADI
|
TN-23-007-020-001/716-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194970
|
24/09/2022
|
Velammal
|
2923007WL028211
|
Velammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Velammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-020-001/868-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194971
|
24/09/2022
|
Muthu
|
2923007WL028211
|
Muthu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthu
|
()
|
|
15
|
KADALADI
|
TN-23-007-020-004/739-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194972
|
24/09/2022
|
Pushbam
|
2923007WL028211
|
Pushbam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushbam
|
()
|
|
16
|
KADALADI
|
TN-23-007-020-004/780-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194973
|
24/09/2022
|
Deivanai
|
2923007WL028211
|
Deivanai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Deivanai
|
()
|
|
17
|
KADALADI
|
TN-23-007-020-004/823-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194975
|
24/09/2022
|
Rajakani
|
2923007WL028211
|
Rajakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajakani
|
()
|
|
18
|
KADALADI
|
TN-23-007-020-006/755-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194978
|
24/09/2022
|
Poongani
|
2923007WL028211
|
Poongani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poongani
|
()
|
|
19
|
KADALADI
|
TN-23-007-020-006/776-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194980
|
24/09/2022
|
Nagajothi
|
2923007WL028211
|
Nagajothi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagajothi
|
()
|
|
20
|
KADALADI
|
TN-23-007-020-006/777-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194981
|
24/09/2022
|
Dharmaraj
|
2923007WL028211
|
Dharmaraj
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dharmaraj
|
()
|
|
21
|
KADALADI
|
TN-23-007-020-006/782-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194982
|
24/09/2022
|
Thamilselvi
|
2923007WL028211
|
Thamilselvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thamilselvi
|
()
|
|
22
|
KADALADI
|
TN-23-007-020-006/807-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194983
|
24/09/2022
|
Meenal
|
2923007WL028211
|
Meenal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meenal
|
()
|
|
23
|
KADALADI
|
TN-23-007-020-006/808-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194984
|
24/09/2022
|
Suntharavalli
|
2923007WL028211
|
Suntharavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suntharavalli
|
()
|
|
24
|
KADALADI
|
TN-23-007-020-006/816-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194987
|
24/09/2022
|
VasanthMeenal
|
2923007WL028211
|
VasanthMeenal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
VasanthMeenal
|
()
|
|
25
|
KADALADI
|
TN-23-007-020-020/238-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194991
|
24/09/2022
|
Parameswari
|
2923007WL028211
|
Parameswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
26
|
KADALADI
|
TN-23-007-020-006/762-A
(PILLAIARKULAM)
|
2923007000NRG23240920221194979
|
24/09/2022
|
Kottaiselvi
|
2923007WL028211
|
Kottaiselvi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kottaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|