|
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-23-007-027-027/323-A
(Ithampadal)
|
2923007000NRG23171020221330928
|
17/10/2022
|
Govinthammal
|
2923007WL031395
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govinthammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-027-027/545-A
(Ithampadal)
|
2923007000NRG23171020221330990
|
17/10/2022
|
Kanaga sunthari
|
2923007WL031395
|
Kanaga sunthari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanaga sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-027-027/101-A
(Ithampadal)
|
2923007000NRG23171020221330873
|
17/10/2022
|
Shanmugam
|
2923007WL031395
|
Shanmugam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanmugam
|
()
|
|
4
|
KADALADI
|
TN-23-007-027-027/164-A
(Ithampadal)
|
2923007000NRG23171020221330899
|
17/10/2022
|
Murugesan
|
2923007WL031395
|
Murugesan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugesan
|
()
|
|
5
|
KADALADI
|
TN-23-007-027-027/617-A
(Ithampadal)
|
2923007000NRG23171020221331006
|
17/10/2022
|
Jeyamalini
|
2923007WL031395
|
Jeyamalini
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyamalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-027-027/106-A
(Ithampadal)
|
2923007000NRG23171020221330876
|
17/10/2022
|
Asothai
|
2923007WL031395
|
Asothai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Asothai
|
()
|
|
7
|
KADALADI
|
TN-23-007-027-027/350-A
(Ithampadal)
|
2923007000NRG23171020221330938
|
17/10/2022
|
Saranya
|
2923007WL031395
|
Saranya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saranya
|
()
|
|
8
|
KADALADI
|
TN-23-007-027-027/368-A
(Ithampadal)
|
2923007000NRG23171020221330945
|
17/10/2022
|
Kanaga Amusam
|
2923007WL031395
|
Kanaga Amusam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanaga Amusam
|
()
|
|
9
|
KADALADI
|
TN-23-007-027-027/465-A
(Ithampadal)
|
2923007000NRG23171020221330970
|
17/10/2022
|
Parimala
|
2923007WL031395
|
Parimala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parimala
|
()
|
|
10
|
KADALADI
|
TN-23-007-027-027/477-A
(Ithampadal)
|
2923007000NRG23171020221330974
|
17/10/2022
|
Kalaiselvi
|
2923007WL031395
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiselvi
|
()
|
|
11
|
KADALADI
|
TN-23-007-027-027/566-A
(Ithampadal)
|
2923007000NRG23171020221330993
|
17/10/2022
|
Sugantha
|
2923007WL031395
|
Sugantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sugantha
|
()
|
|
12
|
KADALADI
|
TN-23-007-027-027/568-A
(Ithampadal)
|
2923007000NRG23171020221330994
|
17/10/2022
|
Pathampriyal
|
2923007WL031395
|
Pathampriyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pathampriyal
|
()
|
|
13
|
KADALADI
|
TN-23-007-027-027/569-A
(Ithampadal)
|
2923007000NRG23171020221330995
|
17/10/2022
|
Sridevi
|
2923007WL031395
|
Sridevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sridevi
|
()
|
|
14
|
KADALADI
|
TN-23-007-027-027/578-A
(Ithampadal)
|
2923007000NRG23171020221330996
|
17/10/2022
|
Kavitha
|
2923007WL031395
|
Kavitha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha
|
()
|
|
15
|
KADALADI
|
TN-23-007-027-027/579-A
(Ithampadal)
|
2923007000NRG23171020221330997
|
17/10/2022
|
Munishwari
|
2923007WL031395
|
Munishwari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munishwari
|
()
|
|
16
|
KADALADI
|
TN-23-007-027-027/582-A
(Ithampadal)
|
2923007000NRG23171020221330998
|
17/10/2022
|
Priya
|
2923007WL031395
|
Priya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priya
|
()
|
|
17
|
KADALADI
|
TN-23-007-027-027/586-A
(Ithampadal)
|
2923007000NRG23171020221330999
|
17/10/2022
|
Muthurani
|
2923007WL031395
|
Muthurani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthurani
|
()
|
|
18
|
KADALADI
|
TN-23-007-027-027/589-A
(Ithampadal)
|
2923007000NRG23171020221331000
|
17/10/2022
|
Govinthan
|
2923007WL031395
|
Govinthan
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govinthan
|
()
|
|
19
|
KADALADI
|
TN-23-007-027-027/590-A
(Ithampadal)
|
2923007000NRG23171020221331002
|
17/10/2022
|
Umadevi
|
2923007WL031395
|
Umadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Umadevi
|
()
|
|
20
|
KADALADI
|
TN-23-007-027-027/595-A
(Ithampadal)
|
2923007000NRG23171020221331003
|
17/10/2022
|
Banupriya
|
2923007WL031395
|
Banupriya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Banupriya
|
()
|
|
21
|
KADALADI
|
TN-23-007-027-027/67-A
(Ithampadal)
|
2923007000NRG23171020221331008
|
17/10/2022
|
Ramavathi
|
2923007WL031395
|
Ramavathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramavathi
|
()
|
|
22
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23171020221331016
|
17/10/2022
|
Mangaleshwari
|
2923007WL031395
|
Mangaleshwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mangaleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|