|
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-23-007-015-015/562-a
(SIRAIKULAM)
|
2923007000NRG23230620220512012
|
23/06/2022
|
Jeevaraj
|
2923007WL010514
|
Jeevaraj
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeevaraj
|
()
|
|
2
|
KADALADI
|
TN-23-007-015-015/739-A
(SIRAIKULAM)
|
2923007000NRG23230620220512061
|
23/06/2022
|
Suseela
|
2923007WL010514
|
Suseela
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suseela
|
()
|
|
3
|
KADALADI
|
TN-23-007-015-015/749-A
(SIRAIKULAM)
|
2923007000NRG23230620220512063
|
23/06/2022
|
Tamilarasi
|
2923007WL010514
|
Tamilarasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilarasi
|
()
|
|
4
|
KADALADI
|
TN-23-007-015-015/811-A
(SIRAIKULAM)
|
2923007000NRG23230620220512074
|
23/06/2022
|
Mary
|
2923007WL010514
|
Mary
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mary
|
()
|
|
5
|
KADALADI
|
TN-23-007-015-015/815-A
(SIRAIKULAM)
|
2923007000NRG23230620220512076
|
23/06/2022
|
Kavitha
|
2923007WL010514
|
Kavitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
6
|
KADALADI
|
TN-23-007-015-015/917-A
(SIRAIKULAM)
|
2923007000NRG23230620220512088
|
23/06/2022
|
Vennila
|
2923007WL010514
|
Vennila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vennila
|
()
|
|
7
|
KADALADI
|
TN-23-007-015-016/877-A
(SIRAIKULAM)
|
2923007000NRG23230620220512094
|
23/06/2022
|
Roovani
|
2923007WL010514
|
Roovani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Roovani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-015-015/47-A
(SIRAIKULAM)
|
2923007000NRG23230620220511986
|
23/06/2022
|
Jeparaj
|
2923007WL010514
|
Jeparaj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeparaj
|
()
|
|
9
|
KADALADI
|
TN-23-007-015-015/595-A
(SIRAIKULAM)
|
2923007000NRG23230620220512019
|
23/06/2022
|
Selvi
|
2923007WL010514
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
10
|
KADALADI
|
TN-23-007-015-015/653-A
(SIRAIKULAM)
|
2923007000NRG23230620220512031
|
23/06/2022
|
VETHAMUTHU
|
2923007WL010514
|
VETHAMUTHU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
VETHAMUTHU
|
()
|
|
11
|
KADALADI
|
TN-23-007-015-015/721-A
(SIRAIKULAM)
|
2923007000NRG23230620220512054
|
23/06/2022
|
Jeyakumar
|
2923007WL010514
|
Jeyakumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyakumar
|
()
|
|
12
|
KADALADI
|
TN-23-007-015-015/73-A
(SIRAIKULAM)
|
2923007000NRG23230620220512056
|
23/06/2022
|
Rojsilin mark
|
2923007WL010514
|
Rojsilin mark
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rojsilin mark
|
()
|
|
13
|
KADALADI
|
TN-23-007-015-015/730-A
(SIRAIKULAM)
|
2923007000NRG23230620220512057
|
23/06/2022
|
Leelavathi
|
2923007WL010514
|
Leelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Leelavathi
|
()
|
|
14
|
KADALADI
|
TN-23-007-015-015/738-A
(SIRAIKULAM)
|
2923007000NRG23230620220512060
|
23/06/2022
|
Pushbalatha
|
2923007WL010514
|
Pushbalatha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushbalatha
|
()
|
|
15
|
KADALADI
|
TN-23-007-015-015/795-A
(SIRAIKULAM)
|
2923007000NRG23230620220512068
|
23/06/2022
|
Arumugam
|
2923007WL010514
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
16
|
KADALADI
|
TN-23-007-015-015/50-A
(SIRAIKULAM)
|
2923007000NRG23230620220511991
|
23/06/2022
|
Sundarsingh
|
2923007WL010514
|
Sundarsingh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundarsingh
|
()
|
|
17
|
KADALADI
|
TN-23-007-015-015/528-A
(SIRAIKULAM)
|
2923007000NRG23230620220512003
|
23/06/2022
|
Arumainayakam
|
2923007WL010514
|
Arumainayakam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arumainayakam
|
()
|
|
18
|
KADALADI
|
TN-23-007-015-015/916-A
(SIRAIKULAM)
|
2923007000NRG23230620220512087
|
23/06/2022
|
Suganthi
|
2923007WL010514
|
Suganthi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganthi
|
()
|
|
19
|
KADALADI
|
TN-23-007-015-015/926-A
(SIRAIKULAM)
|
2923007000NRG23230620220512091
|
23/06/2022
|
Amutha
|
2923007WL010514
|
Amutha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-015-015/527-A
(SIRAIKULAM)
|
2923007000NRG23230620220512002
|
23/06/2022
|
Kaliammal
|
2923007WL010514
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaliammal
|
()
|
|
21
|
KADALADI
|
TN-23-007-015-015/548-A
(SIRAIKULAM)
|
2923007000NRG23230620220512007
|
23/06/2022
|
Pappa
|
2923007WL010514
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pappa
|
()
|
|
22
|
KADALADI
|
TN-23-007-015-015/574-A
(SIRAIKULAM)
|
2923007000NRG23230620220512015
|
23/06/2022
|
Sonatchi
|
2923007WL010514
|
Sonatchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sonatchi
|
()
|
|
23
|
KADALADI
|
TN-23-007-015-015/629-B
(SIRAIKULAM)
|
2923007000NRG23230620220512024
|
23/06/2022
|
Arumugam
|
2923007WL010514
|
Arumugam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arumugam
|
()
|
|
24
|
KADALADI
|
TN-23-007-015-015/68-A
(SIRAIKULAM)
|
2923007000NRG23230620220512040
|
23/06/2022
|
Sudhamari
|
2923007WL010514
|
Sudhamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudhamari
|
()
|
|
25
|
KADALADI
|
TN-23-007-015-015/7-A
(SIRAIKULAM)
|
2923007000NRG23230620220512047
|
23/06/2022
|
Alpart
|
2923007WL010514
|
Alpart
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alpart
|
()
|
|
26
|
KADALADI
|
TN-23-007-015-015/718-A
(SIRAIKULAM)
|
2923007000NRG23230620220512052
|
23/06/2022
|
KANNIMARIYAL
|
2923007WL010514
|
KANNIMARIYAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANNIMARIYAL
|
()
|
|
27
|
KADALADI
|
TN-23-007-015-015/723-A
(SIRAIKULAM)
|
2923007000NRG23230620220512055
|
23/06/2022
|
RAMALAKSHMI
|
2923007WL010514
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMALAKSHMI
|
()
|
|
28
|
KADALADI
|
TN-23-007-015-015/731-A
(SIRAIKULAM)
|
2923007000NRG23230620220512058
|
23/06/2022
|
Jeyanthi Ruba
|
2923007WL010514
|
Jeyanthi Ruba
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyanthi Ruba
|
()
|
|
29
|
KADALADI
|
TN-23-007-015-015/735-A
(SIRAIKULAM)
|
2923007000NRG23230620220512059
|
23/06/2022
|
Veeralakshmi
|
2923007WL010514
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Veeralakshmi
|
()
|
|
30
|
KADALADI
|
TN-23-007-015-015/792-A
(SIRAIKULAM)
|
2923007000NRG23230620220512067
|
23/06/2022
|
Suloksana
|
2923007WL010514
|
Suloksana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suloksana
|
()
|
|
31
|
KADALADI
|
TN-23-007-015-015/809-A
(SIRAIKULAM)
|
2923007000NRG23230620220512071
|
23/06/2022
|
Lilly Grace
|
2923007WL010514
|
Lilly Grace
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lilly Grace
|
()
|
|
32
|
KADALADI
|
TN-23-007-015-015/814-A
(SIRAIKULAM)
|
2923007000NRG23230620220512075
|
23/06/2022
|
Rajammal
|
2923007WL010514
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal
|
()
|
|
33
|
KADALADI
|
TN-23-007-015-015/818-A
(SIRAIKULAM)
|
2923007000NRG23230620220512077
|
23/06/2022
|
Parameswari
|
2923007WL010514
|
Parameswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parameswari
|
()
|
|
34
|
KADALADI
|
TN-23-007-015-015/820-A
(SIRAIKULAM)
|
2923007000NRG23230620220512078
|
23/06/2022
|
Asothai
|
2923007WL010514
|
Asothai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Asothai
|
()
|
|
35
|
KADALADI
|
TN-23-007-015-015/826-A
(SIRAIKULAM)
|
2923007000NRG23230620220512079
|
23/06/2022
|
Divya
|
2923007WL010514
|
Divya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Divya
|
()
|
|
36
|
KADALADI
|
TN-23-007-015-015/828-A
(SIRAIKULAM)
|
2923007000NRG23230620220512080
|
23/06/2022
|
Muneeswari
|
2923007WL010514
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muneeswari
|
()
|
|
37
|
KADALADI
|
TN-23-007-015-015/879-A
(SIRAIKULAM)
|
2923007000NRG23230620220512084
|
23/06/2022
|
Thilagavathi
|
2923007WL010514
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|