|
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-23-007-043-043/277-A
(PEIKULAM)
|
2923007000NRG23020620220358896
|
03/06/2022
|
Sarojini
|
2923007WL007172
|
Sarojini
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-043-043/130-A
(PEIKULAM)
|
2923007000NRG23020620220358740
|
03/06/2022
|
Veerammal
|
2923007WL007170
|
Veerammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veerammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-043-043/14-A
(PEIKULAM)
|
2923007000NRG23020620220358747
|
03/06/2022
|
Sampath
|
2923007WL007170
|
Sampath
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sampath
|
()
|
|
4
|
KADALADI
|
TN-23-007-043-043/185-A
(PEIKULAM)
|
2923007000NRG23020620220358702
|
03/06/2022
|
Muthukumar
|
2923007WL007169
|
Muthukumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthukumar
|
()
|
|
5
|
KADALADI
|
TN-23-007-043-043/194-A
(PEIKULAM)
|
2923007000NRG23020620220358710
|
03/06/2022
|
Rukkumaniyammal
|
2923007WL007169
|
Rukkumaniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rukkumaniyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-043-043/308-A
(PEIKULAM)
|
2923007000NRG23020620220358916
|
03/06/2022
|
Thangammal
|
2923007WL007172
|
Thangammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-043-043/34-A
(PEIKULAM)
|
2923007000NRG23020620220358771
|
03/06/2022
|
Ramu
|
2923007WL007170
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramu
|
()
|
|
8
|
KADALADI
|
TN-23-007-043-043/343-A
(PEIKULAM)
|
2923007000NRG23020620220358929
|
03/06/2022
|
Gulanthaiyammal
|
2923007WL007172
|
Gulanthaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gulanthaiyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-043-043/358-a
(PEIKULAM)
|
2923007000NRG23020620220358840
|
03/06/2022
|
Manikkam
|
2923007WL007171
|
Manikkam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manikkam
|
()
|
|
10
|
KADALADI
|
TN-23-007-043-043/380-A
(PEIKULAM)
|
2923007000NRG23020620220358720
|
03/06/2022
|
Santhoshpriya
|
2923007WL007169
|
Santhoshpriya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhoshpriya
|
()
|
|
11
|
KADALADI
|
TN-23-007-043-043/394-A
(PEIKULAM)
|
2923007000NRG23020620220358782
|
03/06/2022
|
Chelladurai
|
2923007WL007170
|
Chelladurai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chelladurai
|
()
|
|
12
|
KADALADI
|
TN-23-007-043-043/520-A
(PEIKULAM)
|
2923007000NRG23020620220358803
|
03/06/2022
|
Thanga Priya
|
2923007WL007170
|
Thanga Priya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thanga Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12086
|
12086
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-043-043/550-A
(PEIKULAM)
|
2923007000NRG23020620220358809
|
03/06/2022
|
Chithra
|
2923007WL007170
|
Chithra
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-043-001/440-A
(PEIKULAM)
|
2923007000NRG23020620220358828
|
03/06/2022
|
Ramakrishnan
|
2923007WL007171
|
Ramakrishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramakrishnan
|
()
|
|
15
|
KADALADI
|
TN-23-007-043-001/449-A
(PEIKULAM)
|
2923007000NRG23020620220358672
|
03/06/2022
|
Sathiyaraj
|
2923007WL007169
|
Sathiyaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathiyaraj
|
()
|
|
16
|
KADALADI
|
TN-23-007-043-001/471-A
(PEIKULAM)
|
2923007000NRG23020620220358858
|
03/06/2022
|
Kalavathi
|
2923007WL007172
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalavathi
|
()
|
|
17
|
KADALADI
|
TN-23-007-043-001/476-A
(PEIKULAM)
|
2923007000NRG23020620220358859
|
03/06/2022
|
Kavitha
|
2923007WL007172
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
18
|
KADALADI
|
TN-23-007-043-001/479-A
(PEIKULAM)
|
2923007000NRG23020620220358861
|
03/06/2022
|
Rakkumuthu
|
2923007WL007172
|
Rakkumuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rakkumuthu
|
()
|
|
19
|
KADALADI
|
TN-23-007-043-001/523-A
(PEIKULAM)
|
2923007000NRG23020620220358863
|
03/06/2022
|
Latha
|
2923007WL007172
|
Latha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Latha
|
()
|
|
20
|
KADALADI
|
TN-23-007-043-001/529-A
(PEIKULAM)
|
2923007000NRG23020620220358674
|
03/06/2022
|
Sakthivel
|
2923007WL007169
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sakthivel
|
()
|
|
21
|
KADALADI
|
TN-23-007-043-001/539-A
(PEIKULAM)
|
2923007000NRG23020620220358864
|
03/06/2022
|
Murugan
|
2923007WL007172
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugan
|
()
|
|
22
|
KADALADI
|
TN-23-007-043-002/545-A
(PEIKULAM)
|
2923007000NRG23020620220358675
|
03/06/2022
|
Muthumari
|
2923007WL007169
|
Muthumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthumari
|
()
|
|
23
|
KADALADI
|
TN-23-007-043-002/546-A
(PEIKULAM)
|
2923007000NRG23020620220358676
|
03/06/2022
|
Mala
|
2923007WL007169
|
Mala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mala
|
()
|
|
24
|
KADALADI
|
TN-23-007-043-002/556-A
(PEIKULAM)
|
2923007000NRG23020620220358677
|
03/06/2022
|
Sangeetha
|
2923007WL007169
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
25
|
KADALADI
|
TN-23-007-043-043/10-A
(PEIKULAM)
|
2923007000NRG23020620220358831
|
03/06/2022
|
Sukkradevi
|
2923007WL007171
|
Sukkradevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sukkradevi
|
()
|
|
26
|
KADALADI
|
TN-23-007-043-043/114-A
(PEIKULAM)
|
2923007000NRG23020620220358733
|
03/06/2022
|
Kasinathandurai
|
2923007WL007170
|
Kasinathandurai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kasinathandurai
|
()
|
|
27
|
KADALADI
|
TN-23-007-043-043/119-A
(PEIKULAM)
|
2923007000NRG23020620220358736
|
03/06/2022
|
Baneeswari
|
2923007WL007170
|
Baneeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Baneeswari
|
()
|
|
28
|
KADALADI
|
TN-23-007-043-043/132-A
(PEIKULAM)
|
2923007000NRG23020620220358741
|
03/06/2022
|
Ajitha
|
2923007WL007170
|
Ajitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ajitha
|
()
|
|
29
|
KADALADI
|
TN-23-007-043-043/135-A
(PEIKULAM)
|
2923007000NRG23020620220358744
|
03/06/2022
|
Parvathi
|
2923007WL007170
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathi
|
()
|
|
30
|
KADALADI
|
TN-23-007-043-043/143-A
(PEIKULAM)
|
2923007000NRG23020620220358749
|
03/06/2022
|
Lakshmi
|
2923007WL007170
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
31
|
KADALADI
|
TN-23-007-043-043/162-A
(PEIKULAM)
|
2923007000NRG23020620220358687
|
03/06/2022
|
kowsalya
|
2923007WL007169
|
kowsalya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
kowsalya
|
()
|
|
32
|
KADALADI
|
TN-23-007-043-043/21-A
(PEIKULAM)
|
2923007000NRG23020620220358759
|
03/06/2022
|
Sumitha
|
2923007WL007170
|
Sumitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sumitha
|
()
|
|
33
|
KADALADI
|
TN-23-007-043-043/213-A
(PEIKULAM)
|
2923007000NRG23020620220358865
|
03/06/2022
|
Chithra
|
2923007WL007172
|
Chithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chithra
|
()
|
|
34
|
KADALADI
|
TN-23-007-043-043/270-A
(PEIKULAM)
|
2923007000NRG23020620220358892
|
03/06/2022
|
Kayathri
|
2923007WL007172
|
Kayathri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kayathri
|
()
|
|
35
|
KADALADI
|
TN-23-007-043-043/278-A
(PEIKULAM)
|
2923007000NRG23020620220358898
|
03/06/2022
|
Muthumeenal
|
2923007WL007172
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthumeenal
|
()
|
|
36
|
KADALADI
|
TN-23-007-043-043/280-A
(PEIKULAM)
|
2923007000NRG23020620220358901
|
03/06/2022
|
Dharmaraj
|
2923007WL007172
|
Dharmaraj
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dharmaraj
|
()
|
|
37
|
KADALADI
|
TN-23-007-043-043/321-A
(PEIKULAM)
|
2923007000NRG23020620220358768
|
03/06/2022
|
Irulayi
|
2923007WL007170
|
Irulayi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Irulayi
|
()
|
|
38
|
KADALADI
|
TN-23-007-043-043/322-A
(PEIKULAM)
|
2923007000NRG23020620220358769
|
03/06/2022
|
Panchavarnam
|
2923007WL007170
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panchavarnam
|
()
|
|
39
|
KADALADI
|
TN-23-007-043-043/340-a
(PEIKULAM)
|
2923007000NRG23020620220358928
|
03/06/2022
|
Barathi
|
2923007WL007172
|
Barathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Barathi
|
()
|
|
40
|
KADALADI
|
TN-23-007-043-043/353-A
(PEIKULAM)
|
2923007000NRG23020620220358773
|
03/06/2022
|
Kavitha
|
2923007WL007170
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
41
|
KADALADI
|
TN-23-007-043-043/39-A
(PEIKULAM)
|
2923007000NRG23020620220358781
|
03/06/2022
|
Vijayajeyanthi
|
2923007WL007170
|
Vijayajeyanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijayajeyanthi
|
()
|
|
42
|
KADALADI
|
TN-23-007-043-043/390-A
(PEIKULAM)
|
2923007000NRG23020620220358841
|
03/06/2022
|
Saravanan
|
2923007WL007171
|
Saravanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saravanan
|
()
|
|
43
|
KADALADI
|
TN-23-007-043-043/399-A
(PEIKULAM)
|
2923007000NRG23020620220358784
|
03/06/2022
|
Jothiyammal
|
2923007WL007170
|
Jothiyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothiyammal
|
()
|
|
44
|
KADALADI
|
TN-23-007-043-043/402-A
(PEIKULAM)
|
2923007000NRG23020620220358786
|
03/06/2022
|
Kanaga
|
2923007WL007170
|
Kanaga
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanaga
|
()
|
|
45
|
KADALADI
|
TN-23-007-043-043/405-A
(PEIKULAM)
|
2923007000NRG23020620220358788
|
03/06/2022
|
Vignesh
|
2923007WL007170
|
Vignesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vignesh
|
()
|
|
46
|
KADALADI
|
TN-23-007-043-043/414-A
(PEIKULAM)
|
2923007000NRG23020620220358937
|
03/06/2022
|
Pandiselvi
|
2923007WL007172
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pandiselvi
|
()
|
|
47
|
KADALADI
|
TN-23-007-043-043/417-A
(PEIKULAM)
|
2923007000NRG23020620220358939
|
03/06/2022
|
Karuposamy
|
2923007WL007172
|
Karuposamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuposamy
|
()
|
|
48
|
KADALADI
|
TN-23-007-043-043/501-A
(PEIKULAM)
|
2923007000NRG23020620220358849
|
03/06/2022
|
Deyvanai
|
2923007WL007171
|
Deyvanai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Deyvanai
|
()
|
|
49
|
KADALADI
|
TN-23-007-043-043/501-A
(PEIKULAM)
|
2923007000NRG23020620220358797
|
03/06/2022
|
Sengamuthu
|
2923007WL007170
|
Sengamuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sengamuthu
|
()
|
|
50
|
KADALADI
|
TN-23-007-043-043/526-A
(PEIKULAM)
|
2923007000NRG23020620220358804
|
03/06/2022
|
Rosy
|
2923007WL007170
|
Rosy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rosy
|
()
|
|
51
|
KADALADI
|
TN-23-007-043-043/528-A
(PEIKULAM)
|
2923007000NRG23020620220358850
|
03/06/2022
|
Rahul Vijay
|
2923007WL007171
|
Rahul Vijay
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rahul Vijay
|
()
|
|
52
|
KADALADI
|
TN-23-007-043-043/530-A
(PEIKULAM)
|
2923007000NRG23020620220358806
|
03/06/2022
|
Sathaiya
|
2923007WL007170
|
Sathaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathaiya
|
()
|
|
53
|
KADALADI
|
TN-23-007-043-043/531-A
(PEIKULAM)
|
2923007000NRG23020620220358851
|
03/06/2022
|
Sriraman
|
2923007WL007171
|
Sriraman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sriraman
|
()
|
|
54
|
KADALADI
|
TN-23-007-043-043/538-A
(PEIKULAM)
|
2923007000NRG23020620220358807
|
03/06/2022
|
Sanmugam
|
2923007WL007170
|
Sanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sanmugam
|
()
|
|
55
|
KADALADI
|
TN-23-007-043-043/555-A
(PEIKULAM)
|
2923007000NRG23020620220358852
|
03/06/2022
|
Karunanithi
|
2923007WL007171
|
Karunanithi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karunanithi
|
()
|
|
56
|
KADALADI
|
TN-23-007-043-043/58-A
(PEIKULAM)
|
2923007000NRG23020620220358853
|
03/06/2022
|
Malaisamy
|
2923007WL007171
|
Malaisamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50174
|
50174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64460
|
64460
|
|
|
|
|
|
|
|