|
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-23-007-020-006/713-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391443
|
06/06/2022
|
Ambika
|
2923007WL007808
|
Ambika
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambika
|
()
|
|
2
|
KADALADI
|
TN-23-007-020-006/766-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391444
|
06/06/2022
|
Kannaki
|
2923007WL007808
|
Kannaki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannaki
|
()
|
|
3
|
KADALADI
|
TN-23-007-020-006/814-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391445
|
06/06/2022
|
Jeyashri
|
2923007WL007808
|
Jeyashri
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeyashri
|
()
|
|
4
|
KADALADI
|
TN-23-007-020-020/308-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391451
|
06/06/2022
|
Sasikumar
|
2923007WL007808
|
Sasikumar
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sasikumar
|
()
|
|
5
|
KADALADI
|
TN-23-007-020-020/315-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391458
|
06/06/2022
|
Kottaieswari
|
2923007WL007808
|
Kottaieswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kottaieswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-020-020/318-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391460
|
06/06/2022
|
Krishnaveni
|
2923007WL007808
|
Krishnaveni
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnaveni
|
()
|
|
7
|
KADALADI
|
TN-23-007-020-020/344-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391473
|
06/06/2022
|
Muneeswari
|
2923007WL007808
|
Muneeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muneeswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-020-020/360-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391493
|
06/06/2022
|
Arumugam
|
2923007WL007808
|
Arumugam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arumugam
|
()
|
|
9
|
KADALADI
|
TN-23-007-020-020/365-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391496
|
06/06/2022
|
pothiraja
|
2923007WL007808
|
pothiraja
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
pothiraja
|
()
|
|
10
|
KADALADI
|
TN-23-007-020-020/645-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391519
|
06/06/2022
|
Boominathan
|
2923007WL007808
|
Boominathan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Boominathan
|
()
|
|
11
|
KADALADI
|
TN-23-007-020-020/645-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391520
|
06/06/2022
|
vallimayle
|
2923007WL007808
|
vallimayle
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
vallimayle
|
()
|
|
12
|
KADALADI
|
TN-23-007-020-020/657-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391521
|
06/06/2022
|
koittasamy
|
2923007WL007808
|
koittasamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
koittasamy
|
()
|
|
13
|
KADALADI
|
TN-23-007-020-020/657-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391522
|
06/06/2022
|
Valarmathi
|
2923007WL007808
|
Valarmathi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-020-020/308-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391450
|
06/06/2022
|
Patthirakali
|
2923007WL007808
|
Patthirakali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Patthirakali
|
()
|
|
15
|
KADALADI
|
TN-23-007-020-020/351-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391481
|
06/06/2022
|
Muthumari
|
2923007WL007808
|
Muthumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthumari
|
()
|
|
16
|
KADALADI
|
TN-23-007-020-020/365-A
(PILLAIARKULAM)
|
2923007000NRG23060620220391495
|
06/06/2022
|
Muneeswari
|
2923007WL007808
|
Muneeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|