|
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-23-007-027-027/252-A
(Ithampadal)
|
2923007000NRG23050820220863104
|
05/08/2022
|
Panchavarnam
|
2923007WL019226
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-027-027/523-A
(Ithampadal)
|
2923007000NRG23050820220863204
|
05/08/2022
|
Niroja
|
2923007WL019226
|
Niroja
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Niroja
|
()
|
|
3
|
KADALADI
|
TN-23-007-027-027/573-A
(Ithampadal)
|
2923007000NRG23050820220863218
|
05/08/2022
|
Valarmathi
|
2923007WL019226
|
Valarmathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-027-027/107-A
(Ithampadal)
|
2923007000NRG23050820220863044
|
05/08/2022
|
Kasiyammal
|
2923007WL019226
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kasiyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-027-027/13-A
(Ithampadal)
|
2923007000NRG23050820220863051
|
05/08/2022
|
Nagavalli
|
2923007WL019226
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-027-027/225-A
(Ithampadal)
|
2923007000NRG23050820220863088
|
05/08/2022
|
Gabeesabanu
|
2923007WL019226
|
Gabeesabanu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gabeesabanu
|
()
|
|
7
|
KADALADI
|
TN-23-007-027-027/34-A
(Ithampadal)
|
2923007000NRG23050820220863149
|
05/08/2022
|
Ramu
|
2923007WL019226
|
Ramu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramu
|
()
|
|
8
|
KADALADI
|
TN-23-007-027-027/405-A
(Ithampadal)
|
2923007000NRG23050820220863173
|
05/08/2022
|
Valli
|
2923007WL019226
|
Valli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valli
|
()
|
|
9
|
KADALADI
|
TN-23-007-027-027/465-A
(Ithampadal)
|
2923007000NRG23050820220863186
|
05/08/2022
|
Parimala
|
2923007WL019226
|
Parimala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parimala
|
()
|
|
10
|
KADALADI
|
TN-23-007-027-027/477-A
(Ithampadal)
|
2923007000NRG23050820220863189
|
05/08/2022
|
Kalaiselvi
|
2923007WL019226
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiselvi
|
()
|
|
11
|
KADALADI
|
TN-23-007-027-027/52-A
(Ithampadal)
|
2923007000NRG23050820220863202
|
05/08/2022
|
Muniyammal
|
2923007WL019226
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-027-027/520-A
(Ithampadal)
|
2923007000NRG23050820220863203
|
05/08/2022
|
Revathi
|
2923007WL019226
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Revathi
|
()
|
|
13
|
KADALADI
|
TN-23-007-027-027/542-A
(Ithampadal)
|
2923007000NRG23050820220863207
|
05/08/2022
|
Jeya priya
|
2923007WL019226
|
Jeya priya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeya priya
|
()
|
|
14
|
KADALADI
|
TN-23-007-027-027/543-A
(Ithampadal)
|
2923007000NRG23050820220863208
|
05/08/2022
|
Lakshmi
|
2923007WL019226
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
15
|
KADALADI
|
TN-23-007-027-027/552-A
(Ithampadal)
|
2923007000NRG23050820220863212
|
05/08/2022
|
Shanmugavalli
|
2923007WL019226
|
Shanmugavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanmugavalli
|
()
|
|
16
|
KADALADI
|
TN-23-007-027-027/564-A
(Ithampadal)
|
2923007000NRG23050820220863215
|
05/08/2022
|
Seethalakshmi
|
2923007WL019226
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Seethalakshmi
|
()
|
|
17
|
KADALADI
|
TN-23-007-027-027/571-A
(Ithampadal)
|
2923007000NRG23050820220863216
|
05/08/2022
|
Muthulakshmi
|
2923007WL019226
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
18
|
KADALADI
|
TN-23-007-027-027/572-A
(Ithampadal)
|
2923007000NRG23050820220863217
|
05/08/2022
|
Kalarani
|
2923007WL019226
|
Kalarani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalarani
|
()
|
|
19
|
KADALADI
|
TN-23-007-027-027/581-A
(Ithampadal)
|
2923007000NRG23050820220863220
|
05/08/2022
|
Sulochsana
|
2923007WL019226
|
Sulochsana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sulochsana
|
()
|
|
20
|
KADALADI
|
TN-23-007-027-027/585-A
(Ithampadal)
|
2923007000NRG23050820220863221
|
05/08/2022
|
Arunthathi
|
2923007WL019226
|
Arunthathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arunthathi
|
()
|
|
21
|
KADALADI
|
TN-23-007-027-027/588-A
(Ithampadal)
|
2923007000NRG23050820220863222
|
05/08/2022
|
Saranya
|
2923007WL019226
|
Saranya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saranya
|
()
|
|
22
|
KADALADI
|
TN-23-007-027-027/602-A
(Ithampadal)
|
2923007000NRG23050820220863225
|
05/08/2022
|
Muthulakshmi
|
2923007WL019226
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15329
|
15329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18734
|
18734
|
|
|
|
|
|
|
|