|
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-23-007-040-002/346-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541167
|
26/11/2022
|
Pandeeswari
|
2923007WL037301
|
Pandeeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandeeswari
|
()
|
|
2
|
KADALADI
|
TN-23-007-040-002/447-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541168
|
26/11/2022
|
Poorana Vidya
|
2923007WL037301
|
Poorana Vidya
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poorana Vidya
|
()
|
|
3
|
KADALADI
|
TN-23-007-040-003/345-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541169
|
26/11/2022
|
Muthuvel
|
2923007WL037301
|
Muthuvel
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuvel
|
()
|
|
4
|
KADALADI
|
TN-23-007-040-003/394-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541171
|
26/11/2022
|
Kalaivani
|
2923007WL037301
|
Kalaivani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaivani
|
()
|
|
5
|
KADALADI
|
TN-23-007-040-003/461-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541172
|
26/11/2022
|
Poomari
|
2923007WL037301
|
Poomari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poomari
|
()
|
|
6
|
KADALADI
|
TN-23-007-040-003/462-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541173
|
26/11/2022
|
Priyadharsini
|
2923007WL037301
|
Priyadharsini
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priyadharsini
|
()
|
|
7
|
KADALADI
|
TN-23-007-040-003/463-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541174
|
26/11/2022
|
Saradha Devi
|
2923007WL037301
|
Saradha Devi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saradha Devi
|
()
|
|
8
|
KADALADI
|
TN-23-007-040-003/467-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541175
|
26/11/2022
|
Shanmugapriya
|
2923007WL037301
|
Shanmugapriya
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanmugapriya
|
()
|
|
9
|
KADALADI
|
TN-23-007-040-040/172-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541189
|
26/11/2022
|
Nanthini
|
2923007WL037301
|
Nanthini
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nanthini
|
()
|
|
10
|
KADALADI
|
TN-23-007-040-040/286-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541197
|
26/11/2022
|
Saranya Devi
|
2923007WL037301
|
Saranya Devi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saranya Devi
|
()
|
|
11
|
KADALADI
|
TN-23-007-040-040/317-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541201
|
26/11/2022
|
Kaliyammal
|
2923007WL037301
|
Kaliyammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-040-040/431-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541207
|
26/11/2022
|
Anitha
|
2923007WL037301
|
Anitha
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anitha
|
()
|
|
13
|
KADALADI
|
TN-23-007-040-040/433-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541208
|
26/11/2022
|
Rajeshwari
|
2923007WL037301
|
Rajeshwari
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeshwari
|
()
|
|
14
|
KADALADI
|
TN-23-007-040-040/490-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541209
|
26/11/2022
|
Karthikeyan
|
2923007WL037301
|
Karthikeyan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthikeyan
|
()
|
|
15
|
KADALADI
|
TN-23-007-040-040/87-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541220
|
26/11/2022
|
Muthuerulayee
|
2923007WL037301
|
Muthuerulayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuerulayee
|
()
|
|
16
|
KADALADI
|
TN-23-007-040-040/93-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541223
|
26/11/2022
|
Selvi
|
2923007WL037301
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-040-003/473-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541176
|
26/11/2022
|
Thiruselvi
|
2923007WL037301
|
Thiruselvi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thiruselvi
|
()
|
|
18
|
KADALADI
|
TN-23-007-040-040/50-A
(S. KEERANTHAI)
|
2923007000NRG23261120221541210
|
26/11/2022
|
Velsamy
|
2923007WL037301
|
Velsamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Velsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|