|
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-23-007-027-027/565-A
(Ithampadal)
|
2923007000NRG23230620220518896
|
25/06/2022
|
Puvaneshwari
|
2923007WL010665
|
Puvaneshwari
|
00176
|
IDIB000R051
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Puvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-027-027/523-A
(Ithampadal)
|
2923007000NRG23230620220518884
|
25/06/2022
|
Niroja
|
2923007WL010665
|
Niroja
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861850
|
|
Niroja
|
()
|
|
3
|
KADALADI
|
TN-23-007-027-027/573-A
(Ithampadal)
|
2923007000NRG23230620220518899
|
25/06/2022
|
Valarmathi
|
2923007WL010665
|
Valarmathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861850
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-027-027/107-A
(Ithampadal)
|
2923007000NRG23230620220518737
|
25/06/2022
|
Kasiyammal
|
2923007WL010665
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasiyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-027-027/13-A
(Ithampadal)
|
2923007000NRG23230620220518751
|
25/06/2022
|
Nagavalli
|
2923007WL010665
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-027-027/225-A
(Ithampadal)
|
2923007000NRG23230620220518785
|
25/06/2022
|
Gabeesabanu
|
2923007WL010665
|
Gabeesabanu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gabeesabanu
|
()
|
|
7
|
KADALADI
|
TN-23-007-027-027/240-A
(Ithampadal)
|
2923007000NRG23230620220518793
|
25/06/2022
|
Ganapathi
|
2923007WL010665
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganapathi
|
()
|
|
8
|
KADALADI
|
TN-23-007-027-027/321-A
(Ithampadal)
|
2923007000NRG23230620220518827
|
25/06/2022
|
Selvaraj
|
2923007WL010665
|
Selvaraj
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvaraj
|
()
|
|
9
|
KADALADI
|
TN-23-007-027-027/405-A
(Ithampadal)
|
2923007000NRG23230620220518852
|
25/06/2022
|
Valli
|
2923007WL010665
|
Valli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
10
|
KADALADI
|
TN-23-007-027-027/431-A
(Ithampadal)
|
2923007000NRG23230620220518863
|
25/06/2022
|
Thilagavathi
|
2923007WL010665
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thilagavathi
|
()
|
|
11
|
KADALADI
|
TN-23-007-027-027/439-B
(Ithampadal)
|
2923007000NRG23230620220518865
|
25/06/2022
|
Suntharai
|
2923007WL010665
|
Suntharai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suntharai
|
()
|
|
12
|
KADALADI
|
TN-23-007-027-027/52-A
(Ithampadal)
|
2923007000NRG23230620220518882
|
25/06/2022
|
Muniyammal
|
2923007WL010665
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-027-027/520-A
(Ithampadal)
|
2923007000NRG23230620220518883
|
25/06/2022
|
Revathi
|
2923007WL010665
|
Revathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathi
|
()
|
|
14
|
KADALADI
|
TN-23-007-027-027/542-A
(Ithampadal)
|
2923007000NRG23230620220518887
|
25/06/2022
|
Jeya priya
|
2923007WL010665
|
Jeya priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeya priya
|
()
|
|
15
|
KADALADI
|
TN-23-007-027-027/543-A
(Ithampadal)
|
2923007000NRG23230620220518888
|
25/06/2022
|
Lakshmi
|
2923007WL010665
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
16
|
KADALADI
|
TN-23-007-027-027/552-A
(Ithampadal)
|
2923007000NRG23230620220518892
|
25/06/2022
|
Shanmugavalli
|
2923007WL010665
|
Shanmugavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugavalli
|
()
|
|
17
|
KADALADI
|
TN-23-007-027-027/564-A
(Ithampadal)
|
2923007000NRG23230620220518895
|
25/06/2022
|
Seethalakshmi
|
2923007WL010665
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seethalakshmi
|
()
|
|
18
|
KADALADI
|
TN-23-007-027-027/571-A
(Ithampadal)
|
2923007000NRG23230620220518897
|
25/06/2022
|
Muthulakshmi
|
2923007WL010665
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthulakshmi
|
()
|
|
19
|
KADALADI
|
TN-23-007-027-027/572-A
(Ithampadal)
|
2923007000NRG23230620220518898
|
25/06/2022
|
Kalarani
|
2923007WL010665
|
Kalarani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalarani
|
()
|
|
20
|
KADALADI
|
TN-23-007-027-027/574-A
(Ithampadal)
|
2923007000NRG23230620220518900
|
25/06/2022
|
Govinthammal
|
2923007WL010665
|
Govinthammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govinthammal
|
()
|
|
21
|
KADALADI
|
TN-23-007-027-027/585-A
(Ithampadal)
|
2923007000NRG23230620220518902
|
25/06/2022
|
Arunthathi
|
2923007WL010665
|
Arunthathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arunthathi
|
()
|
|
22
|
KADALADI
|
TN-23-007-027-027/588-A
(Ithampadal)
|
2923007000NRG23230620220518903
|
25/06/2022
|
Saranya
|
2923007WL010665
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
23
|
KADALADI
|
TN-23-007-027-027/589-A
(Ithampadal)
|
2923007000NRG23230620220518904
|
25/06/2022
|
Govinthan
|
2923007WL010665
|
Govinthan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govinthan
|
()
|
|
24
|
KADALADI
|
TN-23-007-027-027/590-A
(Ithampadal)
|
2923007000NRG23230620220518906
|
25/06/2022
|
Umadevi
|
2923007WL010665
|
Umadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umadevi
|
()
|
|
25
|
KADALADI
|
TN-23-007-027-027/591-A
(Ithampadal)
|
2923007000NRG23230620220518907
|
25/06/2022
|
Sooraiselvi
|
2923007WL010665
|
Sooraiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sooraiselvi
|
()
|
|
26
|
KADALADI
|
TN-23-007-027-027/602-A
(Ithampadal)
|
2923007000NRG23230620220518908
|
25/06/2022
|
Muthulakshmi
|
2923007WL010665
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthulakshmi
|
()
|
|
27
|
KADALADI
|
TN-23-007-027-027/611-A
(Ithampadal)
|
2923007000NRG23220620220510008
|
25/06/2022
|
Minhaj Begam
|
2923007WL010486
|
Minhaj Begam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Minhaj Begam
|
()
|
|
28
|
KADALADI
|
TN-23-007-027-027/616-A
(Ithampadal)
|
2923007000NRG23220620220510009
|
25/06/2022
|
Abdul Kader
|
2923007WL010486
|
Abdul Kader
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Abdul Kader
|
()
|
|
29
|
KADALADI
|
TN-23-007-027-027/88-A
(Ithampadal)
|
2923007000NRG23230620220518920
|
25/06/2022
|
Lakshmi
|
2923007WL010665
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29544
|
29544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33430
|
33430
|
|
|
|
|
|
|
|