|
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)
|
2923007000NRG23230920221184079
|
24/09/2022
|
Poomayel
|
2923007WL027989
|
Poomayel
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poomayel
|
()
|
|
2
|
KADALADI
|
TN-23-007-046-046/315-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184140
|
24/09/2022
|
Petchiyammal
|
2923007WL027989
|
Petchiyammal
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Petchiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-046-001/453-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184063
|
24/09/2022
|
Pakkiyamuthu
|
2923007WL027989
|
Pakkiyamuthu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pakkiyamuthu
|
()
|
|
4
|
KADALADI
|
TN-23-007-046-001/491-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184065
|
24/09/2022
|
Renuka
|
2923007WL027989
|
Renuka
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Renuka
|
()
|
|
5
|
KADALADI
|
TN-23-007-046-001/509-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184066
|
24/09/2022
|
Pandi
|
2923007WL027989
|
Pandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pandi
|
()
|
|
6
|
KADALADI
|
TN-23-007-046-001/517-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184067
|
24/09/2022
|
Deeparani
|
2923007WL027989
|
Deeparani
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deeparani
|
()
|
|
7
|
KADALADI
|
TN-23-007-046-001/519-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184068
|
24/09/2022
|
Bhavani
|
2923007WL027989
|
Bhavani
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhavani
|
()
|
|
8
|
KADALADI
|
TN-23-007-046-046/101-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184073
|
24/09/2022
|
Marimuthu
|
2923007WL027989
|
Marimuthu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Marimuthu
|
()
|
|
9
|
KADALADI
|
TN-23-007-046-046/120-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184085
|
24/09/2022
|
Pottiyammal
|
2923007WL027989
|
Pottiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pottiyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-046-046/128-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184089
|
24/09/2022
|
Guruvammal
|
2923007WL027989
|
Guruvammal
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307357
|
|
Guruvammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-046-046/152-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184099
|
24/09/2022
|
Kaliyammal
|
2923007WL027989
|
Kaliyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaliyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-046-046/153-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184100
|
24/09/2022
|
Vellammal
|
2923007WL027989
|
Vellammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-046-046/218-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184121
|
24/09/2022
|
Boominathan
|
2923007WL027989
|
Boominathan
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Boominathan
|
()
|
|
14
|
KADALADI
|
TN-23-007-046-046/232-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184125
|
24/09/2022
|
Kattari
|
2923007WL027989
|
Kattari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kattari
|
()
|
|
15
|
KADALADI
|
TN-23-007-046-046/275-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184127
|
24/09/2022
|
Nachiyammal
|
2923007WL027989
|
Nachiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nachiyammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-046-046/300-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184130
|
24/09/2022
|
Shamugam
|
2923007WL027989
|
Shamugam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shamugam
|
()
|
|
17
|
KADALADI
|
TN-23-007-046-046/354-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184147
|
24/09/2022
|
Ramalakshmi
|
2923007WL027989
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramalakshmi
|
()
|
|
18
|
KADALADI
|
TN-23-007-046-046/420-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184157
|
24/09/2022
|
Annamalai
|
2923007WL027989
|
Annamalai
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annamalai
|
()
|
|
19
|
KADALADI
|
TN-23-007-046-046/471-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184159
|
24/09/2022
|
Jothimeena
|
2923007WL027989
|
Jothimeena
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothimeena
|
()
|
|
20
|
KADALADI
|
TN-23-007-046-046/501-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184160
|
24/09/2022
|
Thangavel
|
2923007WL027989
|
Thangavel
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangavel
|
()
|
|
21
|
KADALADI
|
TN-23-007-046-046/505-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184161
|
24/09/2022
|
Malaivalli
|
2923007WL027989
|
Malaivalli
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malaivalli
|
()
|
|
22
|
KADALADI
|
TN-23-007-046-046/508-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184162
|
24/09/2022
|
Vijaiya
|
2923007WL027989
|
Vijaiya
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijaiya
|
()
|
|
23
|
KADALADI
|
TN-23-007-046-046/523-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184163
|
24/09/2022
|
Maleswari
|
2923007WL027989
|
Maleswari
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maleswari
|
()
|
|
24
|
KADALADI
|
TN-23-007-046-046/65-a
(S. VAGAIKULAM)
|
2923007000NRG23230920221184164
|
24/09/2022
|
Ramuthai
|
2923007WL027989
|
Ramuthai
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramuthai
|
()
|
|
25
|
KADALADI
|
TN-23-007-046-046/87-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184167
|
24/09/2022
|
Selvarani
|
2923007WL027989
|
Selvarani
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvarani
|
()
|
|
26
|
KADALADI
|
TN-23-007-046-046/96-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184169
|
24/09/2022
|
Mookkammal
|
2923007WL027989
|
Mookkammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mookkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
27
|
KADALADI
|
TN-23-007-046-001/451-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184062
|
24/09/2022
|
Valli
|
2923007WL027989
|
Valli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valli
|
()
|
|
28
|
KADALADI
|
TN-23-007-046-046/160-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184104
|
24/09/2022
|
Pushpavallli
|
2923007WL027989
|
Pushpavallli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pushpavallli
|
()
|
|
29
|
KADALADI
|
TN-23-007-046-046/84-A
(S. VAGAIKULAM)
|
2923007000NRG23230920221184166
|
24/09/2022
|
Ramakrishnan
|
2923007WL027989
|
Ramakrishnan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|