|
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-23-007-040-002/445-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505897
|
20/06/2022
|
Jothi
|
2923007WL010273
|
Jothi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jothi
|
()
|
|
2
|
KADALADI
|
TN-23-007-040-002/447-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505898
|
20/06/2022
|
Poorana Vidya
|
2923007WL010273
|
Poorana Vidya
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Poorana Vidya
|
()
|
|
3
|
KADALADI
|
TN-23-007-040-003/345-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505899
|
20/06/2022
|
Muthuvel
|
2923007WL010273
|
Muthuvel
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthuvel
|
()
|
|
4
|
KADALADI
|
TN-23-007-040-003/394-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505901
|
20/06/2022
|
Kalaivani
|
2923007WL010273
|
Kalaivani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kalaivani
|
()
|
|
5
|
KADALADI
|
TN-23-007-040-003/454-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505903
|
20/06/2022
|
Parameshwari
|
2923007WL010273
|
Parameshwari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parameshwari
|
()
|
|
6
|
KADALADI
|
TN-23-007-040-003/461-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505904
|
20/06/2022
|
Poomari
|
2923007WL010273
|
Poomari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Poomari
|
()
|
|
7
|
KADALADI
|
TN-23-007-040-003/463-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505905
|
20/06/2022
|
Saradha Devi
|
2923007WL010273
|
Saradha Devi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saradha Devi
|
()
|
|
8
|
KADALADI
|
TN-23-007-040-003/472-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505907
|
20/06/2022
|
Velmayel
|
2923007WL010273
|
Velmayel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Velmayel
|
()
|
|
9
|
KADALADI
|
TN-23-007-040-040/103-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505912
|
20/06/2022
|
Kaliyammal
|
2923007WL010273
|
Kaliyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kaliyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-040-040/176-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505941
|
20/06/2022
|
Thirukkammal
|
2923007WL010273
|
Thirukkammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thirukkammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-040-040/204-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505951
|
20/06/2022
|
Velmayil
|
2923007WL010273
|
Velmayil
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Velmayil
|
()
|
|
12
|
KADALADI
|
TN-23-007-040-040/268-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505964
|
20/06/2022
|
Kurusamy
|
2923007WL010273
|
Kurusamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kurusamy
|
()
|
|
13
|
KADALADI
|
TN-23-007-040-040/286-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505969
|
20/06/2022
|
Saranya Devi
|
2923007WL010273
|
Saranya Devi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saranya Devi
|
()
|
|
14
|
KADALADI
|
TN-23-007-040-040/3-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505974
|
20/06/2022
|
Ramanathan
|
2923007WL010273
|
Ramanathan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramanathan
|
()
|
|
15
|
KADALADI
|
TN-23-007-040-040/317-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505977
|
20/06/2022
|
Kaliyammal
|
2923007WL010273
|
Kaliyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kaliyammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-040-040/331-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505980
|
20/06/2022
|
Jansirani
|
2923007WL010273
|
Jansirani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
17
|
KADALADI
|
TN-23-007-040-040/360-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505983
|
20/06/2022
|
Kaliyammal
|
2923007WL010273
|
Kaliyammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kaliyammal
|
()
|
|
18
|
KADALADI
|
TN-23-007-040-040/408-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505986
|
20/06/2022
|
Devi
|
2923007WL010273
|
Devi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Devi
|
()
|
|
19
|
KADALADI
|
TN-23-007-040-040/431-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505989
|
20/06/2022
|
Anitha
|
2923007WL010273
|
Anitha
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anitha
|
()
|
|
20
|
KADALADI
|
TN-23-007-040-040/433-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505990
|
20/06/2022
|
Rajeshwari
|
2923007WL010273
|
Rajeshwari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajeshwari
|
()
|
|
21
|
KADALADI
|
TN-23-007-040-040/474-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505992
|
20/06/2022
|
Selvi
|
2923007WL010273
|
Selvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Selvi
|
()
|
|
22
|
KADALADI
|
TN-23-007-040-040/61-A
(S. KEERANTHAI)
|
2923007000NRG23200620220506004
|
20/06/2022
|
Chittu
|
2923007WL010273
|
Chittu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chittu
|
()
|
|
23
|
KADALADI
|
TN-23-007-040-040/77-A
(S. KEERANTHAI)
|
2923007000NRG23200620220506017
|
20/06/2022
|
Rani
|
2923007WL010273
|
Rani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rani
|
()
|
|
24
|
KADALADI
|
TN-23-007-040-040/87-A
(S. KEERANTHAI)
|
2923007000NRG23200620220506026
|
20/06/2022
|
Muthuerulayee
|
2923007WL010273
|
Muthuerulayee
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthuerulayee
|
()
|
|
25
|
KADALADI
|
TN-23-007-040-040/93-A
(S. KEERANTHAI)
|
2923007000NRG23200620220506032
|
20/06/2022
|
Selvi
|
2923007WL010273
|
Selvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27086
|
27086
|
|
|
|
|
|
|
|
|
26
|
KADALADI
|
TN-23-007-040-003/464-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505906
|
20/06/2022
|
Muniyammal
|
2923007WL010273
|
Muniyammal
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muniyammal
|
()
|
|
27
|
KADALADI
|
TN-23-007-040-003/473-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505908
|
20/06/2022
|
Thiruselvi
|
2923007WL010273
|
Thiruselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thiruselvi
|
()
|
|
28
|
KADALADI
|
TN-23-007-040-040/195-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505948
|
20/06/2022
|
Velmurugan
|
2923007WL010273
|
Velmurugan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Velmurugan
|
()
|
|
29
|
KADALADI
|
TN-23-007-040-040/268-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505965
|
20/06/2022
|
Alagumeenal
|
2923007WL010273
|
Alagumeenal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
Alagumeenal
|
()
|
|
30
|
KADALADI
|
TN-23-007-040-040/413-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505988
|
20/06/2022
|
Manimegalai
|
2923007WL010273
|
Manimegalai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Manimegalai
|
()
|
|
31
|
KADALADI
|
TN-23-007-040-040/458-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505991
|
20/06/2022
|
Dhanalakshmi
|
2923007WL010273
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dhanalakshmi
|
()
|
|
32
|
KADALADI
|
TN-23-007-040-040/478-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505993
|
20/06/2022
|
Kavitha
|
2923007WL010273
|
Kavitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kavitha
|
()
|
|
33
|
KADALADI
|
TN-23-007-040-040/479-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505994
|
20/06/2022
|
Saranya
|
2923007WL010273
|
Saranya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saranya
|
()
|
|
34
|
KADALADI
|
TN-23-007-040-040/482-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505995
|
20/06/2022
|
Vijaya
|
2923007WL010273
|
Vijaya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vijaya
|
()
|
|
35
|
KADALADI
|
TN-23-007-040-040/50-A
(S. KEERANTHAI)
|
2923007000NRG23200620220505996
|
20/06/2022
|
Velsamy
|
2923007WL010273
|
Velsamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Velsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11043
|
11043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38129
|
38129
|
|
|
|
|
|
|
|