|
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-23-007-020-006/752-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087166
|
28/04/2022
|
Vijayakumari
|
2923007WL001986
|
Vijayakumari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vijayakumari
|
()
|
|
2
|
KADALADI
|
TN-23-007-020-006/813-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087177
|
28/04/2022
|
Murugajothi
|
2923007WL001986
|
Murugajothi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Murugajothi
|
()
|
|
3
|
KADALADI
|
TN-23-007-020-006/818-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087180
|
28/04/2022
|
Ponmeenal
|
2923007WL001986
|
Ponmeenal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ponmeenal
|
()
|
|
4
|
KADALADI
|
TN-23-007-020-006/822-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087181
|
28/04/2022
|
Booma
|
2923007WL001986
|
Booma
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Booma
|
()
|
|
5
|
KADALADI
|
TN-23-007-020-006/825-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087182
|
28/04/2022
|
Ramarpandi
|
2923007WL001986
|
Ramarpandi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ramarpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-020-006/812-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087176
|
28/04/2022
|
Valli
|
2923007WL001986
|
Valli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-020-006/713-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087163
|
28/04/2022
|
Ambika
|
2923007WL001986
|
Ambika
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ambika
|
()
|
|
8
|
KADALADI
|
TN-23-007-020-006/713-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087162
|
28/04/2022
|
Senthil
|
2923007WL001986
|
Senthil
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Senthil
|
()
|
|
9
|
KADALADI
|
TN-23-007-020-006/742-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087165
|
28/04/2022
|
Dharmaraj
|
2923007WL001986
|
Dharmaraj
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Dharmaraj
|
()
|
|
10
|
KADALADI
|
TN-23-007-020-006/742-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087164
|
28/04/2022
|
Prabavathi
|
2923007WL001986
|
Prabavathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Prabavathi
|
()
|
|
11
|
KADALADI
|
TN-23-007-020-006/755-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087167
|
28/04/2022
|
Poongani
|
2923007WL001986
|
Poongani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Poongani
|
()
|
|
12
|
KADALADI
|
TN-23-007-020-006/766-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087169
|
28/04/2022
|
Kannaki
|
2923007WL001986
|
Kannaki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kannaki
|
()
|
|
13
|
KADALADI
|
TN-23-007-020-006/776-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087170
|
28/04/2022
|
Nagajothi
|
2923007WL001986
|
Nagajothi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Nagajothi
|
()
|
|
14
|
KADALADI
|
TN-23-007-020-006/782-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087171
|
28/04/2022
|
Thamilselvi
|
2923007WL001986
|
Thamilselvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thamilselvi
|
()
|
|
15
|
KADALADI
|
TN-23-007-020-006/804-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087173
|
28/04/2022
|
Selvam
|
2923007WL001986
|
Selvam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Selvam
|
()
|
|
16
|
KADALADI
|
TN-23-007-020-006/804-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087172
|
28/04/2022
|
Ukkirapandi
|
2923007WL001986
|
Ukkirapandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ukkirapandi
|
()
|
|
17
|
KADALADI
|
TN-23-007-020-006/807-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087174
|
28/04/2022
|
Meenal
|
2923007WL001986
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Meenal
|
()
|
|
18
|
KADALADI
|
TN-23-007-020-006/808-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087175
|
28/04/2022
|
Suntharavalli
|
2923007WL001986
|
Suntharavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Suntharavalli
|
()
|
|
19
|
KADALADI
|
TN-23-007-020-006/814-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087178
|
28/04/2022
|
Jeyashri
|
2923007WL001986
|
Jeyashri
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jeyashri
|
()
|
|
20
|
KADALADI
|
TN-23-007-020-006/816-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087179
|
28/04/2022
|
VasanthMeenal
|
2923007WL001986
|
VasanthMeenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
VasanthMeenal
|
()
|
|
21
|
KADALADI
|
TN-23-007-020-020/308-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087187
|
28/04/2022
|
Sasikumar
|
2923007WL001986
|
Sasikumar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sasikumar
|
()
|
|
22
|
KADALADI
|
TN-23-007-020-020/315-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087193
|
28/04/2022
|
Kottaieswari
|
2923007WL001986
|
Kottaieswari
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kottaieswari
|
()
|
|
23
|
KADALADI
|
TN-23-007-020-020/318-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087195
|
28/04/2022
|
Krishnaveni
|
2923007WL001986
|
Krishnaveni
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Krishnaveni
|
()
|
|
24
|
KADALADI
|
TN-23-007-020-020/331-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087200
|
28/04/2022
|
Kottaiyammal
|
2923007WL001986
|
Kottaiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kottaiyammal
|
()
|
|
25
|
KADALADI
|
TN-23-007-020-020/351-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087219
|
28/04/2022
|
Tharmar
|
2923007WL001986
|
Tharmar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Tharmar
|
()
|
|
26
|
KADALADI
|
TN-23-007-020-020/360-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087232
|
28/04/2022
|
Arumugam
|
2923007WL001986
|
Arumugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Arumugam
|
()
|
|
27
|
KADALADI
|
TN-23-007-020-020/365-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087235
|
28/04/2022
|
pothiraja
|
2923007WL001986
|
pothiraja
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
pothiraja
|
()
|
|
28
|
KADALADI
|
TN-23-007-020-020/549-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087251
|
28/04/2022
|
Jothimeenal
|
2923007WL001986
|
Jothimeenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jothimeenal
|
()
|
|
29
|
KADALADI
|
TN-23-007-020-020/645-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087259
|
28/04/2022
|
Boominathan
|
2923007WL001986
|
Boominathan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Boominathan
|
()
|
|
30
|
KADALADI
|
TN-23-007-020-020/645-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087260
|
28/04/2022
|
vallimayle
|
2923007WL001986
|
vallimayle
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
vallimayle
|
()
|
|
31
|
KADALADI
|
TN-23-007-020-020/657-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087261
|
28/04/2022
|
koittasamy
|
2923007WL001986
|
koittasamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
koittasamy
|
()
|
|
32
|
KADALADI
|
TN-23-007-020-020/657-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087262
|
28/04/2022
|
Valarmathi
|
2923007WL001986
|
Valarmathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
33
|
KADALADI
|
TN-23-007-020-006/762-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087168
|
28/04/2022
|
Kottaiselvi
|
2923007WL001986
|
Kottaiselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kottaiselvi
|
()
|
|
34
|
KADALADI
|
TN-23-007-020-020/308-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087186
|
28/04/2022
|
Patthirakali
|
2923007WL001986
|
Patthirakali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Patthirakali
|
()
|
|
35
|
KADALADI
|
TN-23-007-020-020/351-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087220
|
28/04/2022
|
Muthumari
|
2923007WL001986
|
Muthumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthumari
|
()
|
|
36
|
KADALADI
|
TN-23-007-020-020/365-A
(PILLAIARKULAM)
|
2923007000NRG23280420220087234
|
28/04/2022
|
Muneeswari
|
2923007WL001986
|
Muneeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|