|
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-23-007-037-001/389-A
(Enathi A/B)
|
2923007000NRG23171120221502169
|
18/11/2022
|
Deepa
|
2923007WL036063
|
Deepa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deepa
|
()
|
|
2
|
KADALADI
|
TN-23-007-037-001/409-A
(Enathi A/B)
|
2923007000NRG23171120221502170
|
18/11/2022
|
Pakkiyam
|
2923007WL036063
|
Pakkiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pakkiyam
|
()
|
|
3
|
KADALADI
|
TN-23-007-037-001/410-A
(Enathi A/B)
|
2923007000NRG23171120221502171
|
18/11/2022
|
Karuppaiya
|
2923007WL036063
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppaiya
|
()
|
|
4
|
KADALADI
|
TN-23-007-037-001/415-A
(Enathi A/B)
|
2923007000NRG23171120221502172
|
18/11/2022
|
Murugayee
|
2923007WL036063
|
Murugayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugayee
|
()
|
|
5
|
KADALADI
|
TN-23-007-037-001/440-A
(Enathi A/B)
|
2923007000NRG23171120221502176
|
18/11/2022
|
Kathiresan
|
2923007WL036063
|
Kathiresan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kathiresan
|
()
|
|
6
|
KADALADI
|
TN-23-007-037-001/462-A
(Enathi A/B)
|
2923007000NRG23171120221502178
|
18/11/2022
|
Suresh gandhi
|
2923007WL036063
|
Suresh gandhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suresh gandhi
|
()
|
|
7
|
KADALADI
|
TN-23-007-037-001/511-A
(Enathi A/B)
|
2923007000NRG23171120221502182
|
18/11/2022
|
Vellaiyammal
|
2923007WL036063
|
Vellaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vellaiyammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-037-002/393-A
(Enathi A/B)
|
2923007000NRG23171120221502187
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-037-002/437-A
(Enathi A/B)
|
2923007000NRG23171120221502190
|
18/11/2022
|
Valli
|
2923007WL036063
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valli
|
()
|
|
10
|
KADALADI
|
TN-23-007-037-004/395-A
(Enathi A/B)
|
2923007000NRG23171120221502191
|
18/11/2022
|
Kalaiselvi
|
2923007WL036063
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaiselvi
|
()
|
|
11
|
KADALADI
|
TN-23-007-037-004/494-A
(Enathi A/B)
|
2923007000NRG23171120221502195
|
18/11/2022
|
Veerasakthi
|
2923007WL036063
|
Veerasakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veerasakthi
|
()
|
|
12
|
KADALADI
|
TN-23-007-037-037/1-A
(Enathi A/B)
|
2923007000NRG23171120221502196
|
18/11/2022
|
Lakshmanan
|
2923007WL036063
|
Lakshmanan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmanan
|
()
|
|
13
|
KADALADI
|
TN-23-007-037-037/123-A
(Enathi A/B)
|
2923007000NRG23171120221502209
|
18/11/2022
|
Muthu
|
2923007WL036063
|
Muthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthu
|
()
|
|
14
|
KADALADI
|
TN-23-007-037-037/126-A
(Enathi A/B)
|
2923007000NRG23171120221502210
|
18/11/2022
|
Pusphavalli
|
2923007WL036063
|
Pusphavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pusphavalli
|
()
|
|
15
|
KADALADI
|
TN-23-007-037-037/165-A
(Enathi A/B)
|
2923007000NRG23171120221502232
|
18/11/2022
|
Pooranammal
|
2923007WL036063
|
Pooranammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pooranammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-037-037/168-A
(Enathi A/B)
|
2923007000NRG23171120221502235
|
18/11/2022
|
Gumaraiya
|
2923007WL036063
|
Gumaraiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gumaraiya
|
()
|
|
17
|
KADALADI
|
TN-23-007-037-037/199-A
(Enathi A/B)
|
2923007000NRG23171120221502245
|
18/11/2022
|
Gulanthaivelu
|
2923007WL036063
|
Gulanthaivelu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gulanthaivelu
|
()
|
|
18
|
KADALADI
|
TN-23-007-037-037/227-A
(Enathi A/B)
|
2923007000NRG23171120221502252
|
18/11/2022
|
Alagarsamy
|
2923007WL036063
|
Alagarsamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alagarsamy
|
()
|
|
19
|
KADALADI
|
TN-23-007-037-037/315-a
(Enathi A/B)
|
2923007000NRG23171120221502258
|
18/11/2022
|
Ariyanatchi
|
2923007WL036063
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ariyanatchi
|
()
|
|
20
|
KADALADI
|
TN-23-007-037-037/362-A
(Enathi A/B)
|
2923007000NRG23171120221502268
|
18/11/2022
|
Rameshwari
|
2923007WL036063
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rameshwari
|
()
|
|
21
|
KADALADI
|
TN-23-007-037-037/390-A
(Enathi A/B)
|
2923007000NRG23171120221502272
|
18/11/2022
|
ramasamy
|
2923007WL036063
|
ramasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
ramasamy
|
()
|
|
22
|
KADALADI
|
TN-23-007-037-037/407-A
(Enathi A/B)
|
2923007000NRG23171120221502273
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
23
|
KADALADI
|
TN-23-007-037-037/492-A
(Enathi A/B)
|
2923007000NRG23171120221502279
|
18/11/2022
|
Muthumari
|
2923007WL036063
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthumari
|
()
|
|
24
|
KADALADI
|
TN-23-007-037-037/53-A
(Enathi A/B)
|
2923007000NRG23171120221502280
|
18/11/2022
|
Muthu
|
2923007WL036063
|
Muthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthu
|
()
|
|
25
|
KADALADI
|
TN-23-007-037-037/87-A
(Enathi A/B)
|
2923007000NRG23171120221502285
|
18/11/2022
|
Lakshumanan
|
2923007WL036063
|
Lakshumanan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshumanan
|
()
|
|
26
|
KADALADI
|
TN-23-007-037-037/87-A
(Enathi A/B)
|
2923007000NRG23171120221502286
|
18/11/2022
|
Murugeswari
|
2923007WL036063
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugeswari
|
()
|
|
27
|
KADALADI
|
TN-23-007-037-037/90-A
(Enathi A/B)
|
2923007000NRG23171120221502288
|
18/11/2022
|
Muthukaruppan
|
2923007WL036063
|
Muthukaruppan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthukaruppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
28
|
KADALADI
|
TN-23-007-037-001/387-A
(Enathi A/B)
|
2923007000NRG23171120221502168
|
18/11/2022
|
kottai selvi
|
2923007WL036063
|
kottai selvi
|
00177
|
IOBA0002300
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
kottai selvi
|
()
|
|
29
|
KADALADI
|
TN-23-007-037-001/424-A
(Enathi A/B)
|
2923007000NRG23171120221502174
|
18/11/2022
|
Vanmathi
|
2923007WL036063
|
Vanmathi
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanmathi
|
()
|
|
30
|
KADALADI
|
TN-23-007-037-001/454-A
(Enathi A/B)
|
2923007000NRG23171120221502177
|
18/11/2022
|
Saratha devi
|
2923007WL036063
|
Saratha devi
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saratha devi
|
()
|
|
31
|
KADALADI
|
TN-23-007-037-002/420-A
(Enathi A/B)
|
2923007000NRG23171120221502188
|
18/11/2022
|
Diravidaselvi
|
2923007WL036063
|
Diravidaselvi
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Diravidaselvi
|
()
|
|
32
|
KADALADI
|
TN-23-007-037-002/437-A
(Enathi A/B)
|
2923007000NRG23171120221502189
|
18/11/2022
|
Karuppaiya
|
2923007WL036063
|
Karuppaiya
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppaiya
|
()
|
|
33
|
KADALADI
|
TN-23-007-037-004/421-A
(Enathi A/B)
|
2923007000NRG23171120221502192
|
18/11/2022
|
Gowri
|
2923007WL036063
|
Gowri
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gowri
|
()
|
|
34
|
KADALADI
|
TN-23-007-037-037/340-A
(Enathi A/B)
|
2923007000NRG23171120221502266
|
18/11/2022
|
Pirakatheesh
|
2923007WL036063
|
Pirakatheesh
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pirakatheesh
|
()
|
|
35
|
KADALADI
|
TN-23-007-037-037/489-A
(Enathi A/B)
|
2923007000NRG23171120221502278
|
18/11/2022
|
ShanmugaPriya
|
2923007WL036063
|
ShanmugaPriya
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
ShanmugaPriya
|
()
|
|
36
|
KADALADI
|
TN-23-007-037-037/53-A
(Enathi A/B)
|
2923007000NRG23171120221502281
|
18/11/2022
|
Manimurugan
|
2923007WL036063
|
Manimurugan
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
37
|
KADALADI
|
TN-23-007-037-004/433-A
(Enathi A/B)
|
2923007000NRG23171120221502193
|
18/11/2022
|
Sathyapraba
|
2923007WL036063
|
Sathyapraba
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathyapraba
|
()
|
|
38
|
KADALADI
|
TN-23-007-037-004/439-A
(Enathi A/B)
|
2923007000NRG23171120221502194
|
18/11/2022
|
Paakkiyavathi
|
2923007WL036063
|
Paakkiyavathi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Paakkiyavathi
|
()
|
|
39
|
KADALADI
|
TN-23-007-037-037/147-A
(Enathi A/B)
|
2923007000NRG23171120221502218
|
18/11/2022
|
Vadivel
|
2923007WL036063
|
Vadivel
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vadivel
|
()
|
|
40
|
KADALADI
|
TN-23-007-037-037/332-a
(Enathi A/B)
|
2923007000NRG23171120221502264
|
18/11/2022
|
Rani
|
2923007WL036063
|
Rani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
41
|
KADALADI
|
TN-23-007-037-037/414-A
(Enathi A/B)
|
2923007000NRG23171120221502275
|
18/11/2022
|
Ayyappajothi
|
2923007WL036063
|
Ayyappajothi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ayyappajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
KADALADI
|
TN-23-007-037-001/417-A
(Enathi A/B)
|
2923007000NRG23171120221502173
|
18/11/2022
|
Neelaraja
|
2923007WL036063
|
Neelaraja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Neelaraja
|
()
|
|
43
|
KADALADI
|
TN-23-007-037-001/434-A
(Enathi A/B)
|
2923007000NRG23171120221502175
|
18/11/2022
|
Kaliyammal
|
2923007WL036063
|
Kaliyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
44
|
KADALADI
|
TN-23-007-037-001/490-A
(Enathi A/B)
|
2923007000NRG23171120221502179
|
18/11/2022
|
Boopathi
|
2923007WL036063
|
Boopathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Boopathi
|
()
|
|
45
|
KADALADI
|
TN-23-007-037-001/490-A
(Enathi A/B)
|
2923007000NRG23171120221502180
|
18/11/2022
|
Murugeswari
|
2923007WL036063
|
Murugeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugeswari
|
()
|
|
46
|
KADALADI
|
TN-23-007-037-001/503-A
(Enathi A/B)
|
2923007000NRG23171120221502181
|
18/11/2022
|
Thetchanmoorthy
|
2923007WL036063
|
Thetchanmoorthy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thetchanmoorthy
|
()
|
|
47
|
KADALADI
|
TN-23-007-037-001/513-A
(Enathi A/B)
|
2923007000NRG23171120221502183
|
18/11/2022
|
Karuppusamy
|
2923007WL036063
|
Karuppusamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppusamy
|
()
|
|
48
|
KADALADI
|
TN-23-007-037-001/519-A
(Enathi A/B)
|
2923007000NRG23171120221502184
|
18/11/2022
|
Panchavarnam
|
2923007WL036063
|
Panchavarnam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Panchavarnam
|
()
|
|
49
|
KADALADI
|
TN-23-007-037-001/520-A
(Enathi A/B)
|
2923007000NRG23171120221502185
|
18/11/2022
|
Ariyanatchi
|
2923007WL036063
|
Ariyanatchi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ariyanatchi
|
()
|
|
50
|
KADALADI
|
TN-23-007-037-037/411-A
(Enathi A/B)
|
2923007000NRG23171120221502274
|
18/11/2022
|
Sundarammal
|
2923007WL036063
|
Sundarammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|