|
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)
|
2923007000NRG23040720220624616
|
05/07/2022
|
Vijayakumari
|
2923007WL013105
|
Vijayakumari
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayakumari
|
()
|
|
2
|
KADALADI
|
TN-23-007-020-006/813-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624627
|
05/07/2022
|
Murugajothi
|
2923007WL013105
|
Murugajothi
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Murugajothi
|
()
|
|
3
|
KADALADI
|
TN-23-007-020-006/818-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624629
|
05/07/2022
|
Ponmeenal
|
2923007WL013105
|
Ponmeenal
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ponmeenal
|
()
|
|
4
|
KADALADI
|
TN-23-007-020-006/822-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624630
|
05/07/2022
|
Booma
|
2923007WL013105
|
Booma
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Booma
|
()
|
|
5
|
KADALADI
|
TN-23-007-020-006/825-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624631
|
05/07/2022
|
Ramarpandi
|
2923007WL013105
|
Ramarpandi
|
00177
|
IOBA0002548
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramarpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-020-006/812-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624626
|
05/07/2022
|
Valli
|
2923007WL013105
|
Valli
|
00437
|
TMBL0000052
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-020-006/742-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624615
|
05/07/2022
|
Dharmaraj
|
2923007WL013105
|
Dharmaraj
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dharmaraj
|
()
|
|
8
|
KADALADI
|
TN-23-007-020-006/742-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624614
|
05/07/2022
|
Prabavathi
|
2923007WL013105
|
Prabavathi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Prabavathi
|
()
|
|
9
|
KADALADI
|
TN-23-007-020-006/755-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624617
|
05/07/2022
|
Poongani
|
2923007WL013105
|
Poongani
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Poongani
|
()
|
|
10
|
KADALADI
|
TN-23-007-020-006/776-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624619
|
05/07/2022
|
Nagajothi
|
2923007WL013105
|
Nagajothi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagajothi
|
()
|
|
11
|
KADALADI
|
TN-23-007-020-006/777-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624620
|
05/07/2022
|
Dharmaraj
|
2923007WL013105
|
Dharmaraj
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dharmaraj
|
()
|
|
12
|
KADALADI
|
TN-23-007-020-006/782-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624621
|
05/07/2022
|
Thamilselvi
|
2923007WL013105
|
Thamilselvi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thamilselvi
|
()
|
|
13
|
KADALADI
|
TN-23-007-020-006/804-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624623
|
05/07/2022
|
Selvam
|
2923007WL013105
|
Selvam
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvam
|
()
|
|
14
|
KADALADI
|
TN-23-007-020-006/804-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624622
|
05/07/2022
|
Ukkirapandi
|
2923007WL013105
|
Ukkirapandi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ukkirapandi
|
()
|
|
15
|
KADALADI
|
TN-23-007-020-006/807-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624624
|
05/07/2022
|
Meenal
|
2923007WL013105
|
Meenal
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Meenal
|
()
|
|
16
|
KADALADI
|
TN-23-007-020-006/808-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624625
|
05/07/2022
|
Suntharavalli
|
2923007WL013105
|
Suntharavalli
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suntharavalli
|
()
|
|
17
|
KADALADI
|
TN-23-007-020-006/816-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624628
|
05/07/2022
|
VasanthMeenal
|
2923007WL013105
|
VasanthMeenal
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
VasanthMeenal
|
()
|
|
18
|
KADALADI
|
TN-23-007-020-020/549-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624635
|
05/07/2022
|
Jothimeenal
|
2923007WL013105
|
Jothimeenal
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jothimeenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
19
|
KADALADI
|
TN-23-007-020-006/762-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624618
|
05/07/2022
|
Kottaiselvi
|
2923007WL013105
|
Kottaiselvi
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kottaiselvi
|
()
|
|
20
|
KADALADI
|
TN-23-007-020-020/207-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624632
|
05/07/2022
|
Karuppaiya
|
2923007WL013105
|
Karuppaiya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|