|
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-23-007-046-001/491-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469697
|
07/11/2022
|
Renuka
|
2923007WL035017
|
Renuka
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renuka
|
()
|
|
2
|
KADALADI
|
TN-23-007-046-003/511-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469701
|
07/11/2022
|
Deepa
|
2923007WL035017
|
Deepa
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
3
|
KADALADI
|
TN-23-007-046-003/528-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469702
|
07/11/2022
|
Karpagavalli
|
2923007WL035017
|
Karpagavalli
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karpagavalli
|
()
|
|
4
|
KADALADI
|
TN-23-007-046-006/498-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469704
|
07/11/2022
|
Muthurakku
|
2923007WL035017
|
Muthurakku
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthurakku
|
()
|
|
5
|
KADALADI
|
TN-23-007-046-046/11-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469706
|
07/11/2022
|
Bosu
|
2923007WL035017
|
Bosu
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bosu
|
()
|
|
6
|
KADALADI
|
TN-23-007-046-046/11-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469707
|
07/11/2022
|
Pitchaiyammal
|
2923007WL035017
|
Pitchaiyammal
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pitchaiyammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-046-046/13-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469708
|
07/11/2022
|
Velusamy
|
2923007WL035017
|
Velusamy
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velusamy
|
()
|
|
8
|
KADALADI
|
TN-23-007-046-046/20-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469724
|
07/11/2022
|
Muniyammal
|
2923007WL035017
|
Muniyammal
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-046-046/215-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469689
|
07/11/2022
|
Lakshmi
|
2923007WL035016
|
Lakshmi
|
00437
|
TMBL0000052
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
10
|
KADALADI
|
TN-23-007-046-046/22-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469727
|
07/11/2022
|
Shanmugaeswari
|
2923007WL035017
|
Shanmugaeswari
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanmugaeswari
|
()
|
|
11
|
KADALADI
|
TN-23-007-046-046/220-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469690
|
07/11/2022
|
Mahadevi
|
2923007WL035016
|
Mahadevi
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahadevi
|
()
|
|
12
|
KADALADI
|
TN-23-007-046-046/28-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469729
|
07/11/2022
|
Muniyammal
|
2923007WL035017
|
Muniyammal
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-046-046/294-B
(S. VAGAIKULAM)
|
2923007000NRG23071120221469731
|
07/11/2022
|
Udaiyakkal
|
2923007WL035017
|
Udaiyakkal
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Udaiyakkal
|
()
|
|
14
|
KADALADI
|
TN-23-007-046-046/295-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469732
|
07/11/2022
|
ERulayee
|
2923007WL035017
|
ERulayee
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
ERulayee
|
()
|
|
15
|
KADALADI
|
TN-23-007-046-046/32-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469738
|
07/11/2022
|
Mariyammal
|
2923007WL035017
|
Mariyammal
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-046-046/322-a
(S. VAGAIKULAM)
|
2923007000NRG23071120221469741
|
07/11/2022
|
Ramakrishnan
|
2923007WL035017
|
Ramakrishnan
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramakrishnan
|
()
|
|
17
|
KADALADI
|
TN-23-007-046-046/337-a
(S. VAGAIKULAM)
|
2923007000NRG23071120221469693
|
07/11/2022
|
Kaliyammal
|
2923007WL035016
|
Kaliyammal
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal
|
()
|
|
18
|
KADALADI
|
TN-23-007-046-046/416-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469760
|
07/11/2022
|
Shannugaval
|
2923007WL035017
|
Shannugaval
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shannugaval
|
()
|
|
19
|
KADALADI
|
TN-23-007-046-046/60-a
(S. VAGAIKULAM)
|
2923007000NRG23071120221469763
|
07/11/2022
|
Valli
|
2923007WL035017
|
Valli
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli
|
()
|
|
20
|
KADALADI
|
TN-23-007-046-046/86-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469696
|
07/11/2022
|
Annamayel
|
2923007WL035016
|
Annamayel
|
00437
|
TMBL0000052
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annamayel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32754
|
32754
|
|
|
|
|
|
|
|
|
21
|
KADALADI
|
TN-23-007-046-046/160-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469716
|
07/11/2022
|
Pushpavallli
|
2923007WL035017
|
Pushpavallli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushpavallli
|
()
|
|
22
|
KADALADI
|
TN-23-007-046-046/201-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469725
|
07/11/2022
|
Tamilselvi
|
2923007WL035017
|
Tamilselvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
23
|
KADALADI
|
TN-23-007-046-046/320-a
(S. VAGAIKULAM)
|
2923007000NRG23071120221469739
|
07/11/2022
|
Kanaguratthinam
|
2923007WL035017
|
Kanaguratthinam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaguratthinam
|
()
|
|
24
|
KADALADI
|
TN-23-007-046-046/323-a
(S. VAGAIKULAM)
|
2923007000NRG23071120221469692
|
07/11/2022
|
Rajeshwari
|
2923007WL035016
|
Rajeshwari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
25
|
KADALADI
|
TN-23-007-046-046/496-A
(S. VAGAIKULAM)
|
2923007000NRG23071120221469762
|
07/11/2022
|
Susila
|
2923007WL035017
|
Susila
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|