|
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-23-007-046-046/111-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367935
|
03/06/2022
|
Poomayel
|
2923007WL007349
|
Poomayel
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poomayel
|
()
|
|
2
|
KADALADI
|
TN-23-007-046-046/315-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367994
|
03/06/2022
|
Petchiyammal
|
2923007WL007349
|
Petchiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Petchiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-046-001/453-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367921
|
03/06/2022
|
Pakkiyamuthu
|
2923007WL007349
|
Pakkiyamuthu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pakkiyamuthu
|
()
|
|
4
|
KADALADI
|
TN-23-007-046-001/491-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367923
|
03/06/2022
|
Renuka
|
2923007WL007349
|
Renuka
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Renuka
|
()
|
|
5
|
KADALADI
|
TN-23-007-046-001/509-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367924
|
03/06/2022
|
Pandi
|
2923007WL007349
|
Pandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pandi
|
()
|
|
6
|
KADALADI
|
TN-23-007-046-006/502-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367927
|
03/06/2022
|
Rajalakshmi
|
2923007WL007349
|
Rajalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajalakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-046-046/103-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367930
|
03/06/2022
|
Ponnuthai
|
2923007WL007349
|
Ponnuthai
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnuthai
|
()
|
|
8
|
KADALADI
|
TN-23-007-046-046/128-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367943
|
03/06/2022
|
Panchandi
|
2923007WL007349
|
Panchandi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panchandi
|
()
|
|
9
|
KADALADI
|
TN-23-007-046-046/152-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367952
|
03/06/2022
|
Kaliyammal
|
2923007WL007349
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-046-046/153-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367953
|
03/06/2022
|
Vellammal
|
2923007WL007349
|
Vellammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vellammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-046-046/211-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367969
|
03/06/2022
|
Ithayakani
|
2923007WL007349
|
Ithayakani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ithayakani
|
()
|
|
12
|
KADALADI
|
TN-23-007-046-046/218-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367971
|
03/06/2022
|
Boominathan
|
2923007WL007349
|
Boominathan
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Boominathan
|
()
|
|
13
|
KADALADI
|
TN-23-007-046-046/220-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367972
|
03/06/2022
|
Mahadevi
|
2923007WL007349
|
Mahadevi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahadevi
|
()
|
|
14
|
KADALADI
|
TN-23-007-046-046/232-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367980
|
03/06/2022
|
Kattari
|
2923007WL007349
|
Kattari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kattari
|
()
|
|
15
|
KADALADI
|
TN-23-007-046-046/275-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367982
|
03/06/2022
|
Nachiyammal
|
2923007WL007349
|
Nachiyammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nachiyammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-046-046/300-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367985
|
03/06/2022
|
Shamugam
|
2923007WL007349
|
Shamugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shamugam
|
()
|
|
17
|
KADALADI
|
TN-23-007-046-046/337-a
(S. VAGAIKULAM)
|
2923007000NRG23030620220368001
|
03/06/2022
|
Kaliyammal
|
2923007WL007349
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliyammal
|
()
|
|
18
|
KADALADI
|
TN-23-007-046-046/420-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368012
|
03/06/2022
|
Annamalai
|
2923007WL007349
|
Annamalai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annamalai
|
()
|
|
19
|
KADALADI
|
TN-23-007-046-046/438-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368013
|
03/06/2022
|
Muthulakshmi
|
2923007WL007349
|
Muthulakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulakshmi
|
()
|
|
20
|
KADALADI
|
TN-23-007-046-046/471-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368017
|
03/06/2022
|
Jothimeena
|
2923007WL007349
|
Jothimeena
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothimeena
|
()
|
|
21
|
KADALADI
|
TN-23-007-046-046/501-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368019
|
03/06/2022
|
Thangavel
|
2923007WL007349
|
Thangavel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangavel
|
()
|
|
22
|
KADALADI
|
TN-23-007-046-046/503-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368020
|
03/06/2022
|
Shanmugapriya
|
2923007WL007349
|
Shanmugapriya
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanmugapriya
|
()
|
|
23
|
KADALADI
|
TN-23-007-046-046/505-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368021
|
03/06/2022
|
Malaivalli
|
2923007WL007349
|
Malaivalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malaivalli
|
()
|
|
24
|
KADALADI
|
TN-23-007-046-046/508-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368022
|
03/06/2022
|
Vijaiya
|
2923007WL007349
|
Vijaiya
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijaiya
|
()
|
|
25
|
KADALADI
|
TN-23-007-046-046/523-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368023
|
03/06/2022
|
Maleswari
|
2923007WL007349
|
Maleswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maleswari
|
()
|
|
26
|
KADALADI
|
TN-23-007-046-046/87-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368026
|
03/06/2022
|
Selvarani
|
2923007WL007349
|
Selvarani
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvarani
|
()
|
|
27
|
KADALADI
|
TN-23-007-046-046/92-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368029
|
03/06/2022
|
Visukkay
|
2923007WL007349
|
Visukkay
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Visukkay
|
()
|
|
28
|
KADALADI
|
TN-23-007-046-046/96-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368031
|
03/06/2022
|
Mookkammal
|
2923007WL007349
|
Mookkammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mookkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
29
|
KADALADI
|
TN-23-007-046-046/160-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220367957
|
03/06/2022
|
Pushpavallli
|
2923007WL007349
|
Pushpavallli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pushpavallli
|
()
|
|
30
|
KADALADI
|
TN-23-007-046-046/323-a
(S. VAGAIKULAM)
|
2923007000NRG23030620220367998
|
03/06/2022
|
Rajeshwari
|
2923007WL007349
|
Rajeshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeshwari
|
()
|
|
31
|
KADALADI
|
TN-23-007-046-046/493-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368018
|
03/06/2022
|
Rajalakshmi
|
2923007WL007349
|
Rajalakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajalakshmi
|
()
|
|
32
|
KADALADI
|
TN-23-007-046-046/84-A
(S. VAGAIKULAM)
|
2923007000NRG23030620220368024
|
03/06/2022
|
Ramakrishnan
|
2923007WL007349
|
Ramakrishnan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|