|
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-23-007-006-006/1470-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487250
|
12/11/2022
|
Ramakani
|
2923007WL035593
|
Ramakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramakani
|
()
|
|
2
|
KADALADI
|
TN-23-007-006-006/1474-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487251
|
12/11/2022
|
Leemarajakani
|
2923007WL035593
|
Leemarajakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Leemarajakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-006-006/1143-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487248
|
12/11/2022
|
Vaitheki
|
2923007WL035593
|
Vaitheki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vaitheki
|
()
|
|
4
|
KADALADI
|
TN-23-007-006-006/1318-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487249
|
12/11/2022
|
Packiyalakshmi
|
2923007WL035593
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Packiyalakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-006-006/1481-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487252
|
12/11/2022
|
Mariyammal
|
2923007WL035593
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-006-006/1542-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487253
|
12/11/2022
|
Ponmani
|
2923007WL035593
|
Ponmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponmani
|
()
|
|
7
|
KADALADI
|
TN-23-007-006-006/1543-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487254
|
12/11/2022
|
Kodi Arachi
|
2923007WL035593
|
Kodi Arachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kodi Arachi
|
()
|
|
8
|
KADALADI
|
TN-23-007-006-006/1544-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487255
|
12/11/2022
|
Bhakkiyalakshmi
|
2923007WL035593
|
Bhakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhakkiyalakshmi
|
()
|
|
9
|
KADALADI
|
TN-23-007-006-006/1545-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487256
|
12/11/2022
|
Kanniyammal
|
2923007WL035593
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanniyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-006-006/179-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487257
|
12/11/2022
|
Rosy
|
2923007WL035593
|
Rosy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rosy
|
()
|
|
11
|
KADALADI
|
TN-23-007-006-006/1834-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487258
|
12/11/2022
|
Rajathi
|
2923007WL035593
|
Rajathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajathi
|
()
|
|
12
|
KADALADI
|
TN-23-007-006-009/1482-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487264
|
12/11/2022
|
Bagavathi
|
2923007WL035593
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bagavathi
|
()
|
|
13
|
KADALADI
|
TN-23-007-006-010/1317-A
(KANNIRAJPURAM)
|
2923007000NRG23121120221487265
|
12/11/2022
|
Thamarai Lakshmi
|
2923007WL035593
|
Thamarai Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thamarai Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|