|
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-23-007-030-001/1037
(Kotthangulam)
|
2923007000NRG23300620220580721
|
01/07/2022
|
KALEESWARI
|
2923007WL012187
|
KALEESWARI
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALEESWARI
|
()
|
|
2
|
KADALADI
|
TN-23-007-030-001/867-A
(Kotthangulam)
|
2923007000NRG23300620220580725
|
01/07/2022
|
Gandhimathi
|
2923007WL012187
|
Gandhimathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gandhimathi
|
()
|
|
3
|
KADALADI
|
TN-23-007-030-001/879
(Kotthangulam)
|
2923007000NRG23300620220580728
|
01/07/2022
|
Muthumari
|
2923007WL012187
|
Muthumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthumari
|
()
|
|
4
|
KADALADI
|
TN-23-007-030-001/881-A
(Kotthangulam)
|
2923007000NRG23300620220580730
|
01/07/2022
|
Arunachalam
|
2923007WL012187
|
Arunachalam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arunachalam
|
()
|
|
5
|
KADALADI
|
TN-23-007-030-001/889
(Kotthangulam)
|
2923007000NRG23300620220580733
|
01/07/2022
|
Abdule kani
|
2923007WL012187
|
Abdule kani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Abdule kani
|
()
|
|
6
|
KADALADI
|
TN-23-007-030-001/954
(Kotthangulam)
|
2923007000NRG23300620220588475
|
01/07/2022
|
Kalimuthu
|
2923007WL012381
|
Kalimuthu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalimuthu
|
()
|
|
7
|
KADALADI
|
TN-23-007-030-001/959
(Kotthangulam)
|
2923007000NRG23300620220588477
|
01/07/2022
|
Jennath
|
2923007WL012381
|
Jennath
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jennath
|
()
|
|
8
|
KADALADI
|
TN-23-007-030-003/1055-A
(Kotthangulam)
|
2923007000NRG23300620220588488
|
01/07/2022
|
Guruvammal
|
2923007WL012381
|
Guruvammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Guruvammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-030-003/1088-A
(Kotthangulam)
|
2923007000NRG23300620220588490
|
01/07/2022
|
Malaivalli
|
2923007WL012381
|
Malaivalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malaivalli
|
()
|
|
10
|
KADALADI
|
TN-23-007-030-003/1088-A
(Kotthangulam)
|
2923007000NRG23300620220588489
|
01/07/2022
|
Muthu Samy
|
2923007WL012381
|
Muthu Samy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthu Samy
|
()
|
|
11
|
KADALADI
|
TN-23-007-030-003/1089-A
(Kotthangulam)
|
2923007000NRG23300620220588491
|
01/07/2022
|
Parvathi
|
2923007WL012381
|
Parvathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Parvathi
|
()
|
|
12
|
KADALADI
|
TN-23-007-030-004/1082-A
(Kotthangulam)
|
2923007000NRG23010720220604764
|
01/07/2022
|
Shanmugam
|
2923007WL012742
|
Shanmugam
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shanmugam
|
()
|
|
13
|
KADALADI
|
TN-23-007-030-005/1072-A
(Kotthangulam)
|
2923007000NRG23300620220580735
|
01/07/2022
|
Sarkunam
|
2923007WL012187
|
Sarkunam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarkunam
|
()
|
|
14
|
KADALADI
|
TN-23-007-030-005/1074-A
(Kotthangulam)
|
2923007000NRG23300620220580736
|
01/07/2022
|
Valli Mayil
|
2923007WL012187
|
Valli Mayil
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valli Mayil
|
()
|
|
15
|
KADALADI
|
TN-23-007-030-005/1075-A
(Kotthangulam)
|
2923007000NRG23300620220580737
|
01/07/2022
|
Saratha
|
2923007WL012187
|
Saratha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saratha
|
()
|
|
16
|
KADALADI
|
TN-23-007-030-005/1076-A
(Kotthangulam)
|
2923007000NRG23300620220580738
|
01/07/2022
|
Valli Mayil
|
2923007WL012187
|
Valli Mayil
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valli Mayil
|
()
|
|
17
|
KADALADI
|
TN-23-007-030-005/1091-A
(Kotthangulam)
|
2923007000NRG23300620220580739
|
01/07/2022
|
Seetha Lakshmi
|
2923007WL012187
|
Seetha Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Seetha Lakshmi
|
()
|
|
18
|
KADALADI
|
TN-23-007-030-005/1092-A
(Kotthangulam)
|
2923007000NRG23300620220580741
|
01/07/2022
|
Muthammal
|
2923007WL012187
|
Muthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthammal
|
()
|
|
19
|
KADALADI
|
TN-23-007-030-005/1092-A
(Kotthangulam)
|
2923007000NRG23300620220580740
|
01/07/2022
|
Muthusamy
|
2923007WL012187
|
Muthusamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthusamy
|
()
|
|
20
|
KADALADI
|
TN-23-007-030-005/1113-A
(Kotthangulam)
|
2923007000NRG23300620220580742
|
01/07/2022
|
Elavarasi
|
2923007WL012187
|
Elavarasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Elavarasi
|
()
|
|
21
|
KADALADI
|
TN-23-007-030-005/1114-A
(Kotthangulam)
|
2923007000NRG23300620220580743
|
01/07/2022
|
Sagunthaladevi
|
2923007WL012187
|
Sagunthaladevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sagunthaladevi
|
()
|
|
22
|
KADALADI
|
TN-23-007-030-005/709-B
(Kotthangulam)
|
2923007000NRG23300620220580746
|
01/07/2022
|
Malar
|
2923007WL012187
|
Malar
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malar
|
()
|
|
23
|
KADALADI
|
TN-23-007-030-030/100-A
(Kotthangulam)
|
2923007000NRG23300620220580749
|
01/07/2022
|
Veerasingam
|
2923007WL012187
|
Veerasingam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Veerasingam
|
()
|
|
24
|
KADALADI
|
TN-23-007-030-030/106-A
(Kotthangulam)
|
2923007000NRG23300620220580754
|
01/07/2022
|
Malaimega
|
2923007WL012187
|
Malaimega
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malaimega
|
()
|
|
25
|
KADALADI
|
TN-23-007-030-030/1112-A
(Kotthangulam)
|
2923007000NRG23010720220604765
|
01/07/2022
|
Vengadeshwari
|
2923007WL012742
|
Vengadeshwari
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vengadeshwari
|
()
|
|
26
|
KADALADI
|
TN-23-007-030-030/130-A
(Kotthangulam)
|
2923007000NRG23300620220580758
|
01/07/2022
|
Chellasamy
|
2923007WL012187
|
Chellasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chellasamy
|
()
|
|
27
|
KADALADI
|
TN-23-007-030-030/131-A
(Kotthangulam)
|
2923007000NRG23300620220580760
|
01/07/2022
|
Megan
|
2923007WL012187
|
Megan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Megan
|
()
|
|
28
|
KADALADI
|
TN-23-007-030-030/151-A
(Kotthangulam)
|
2923007000NRG23300620220580775
|
01/07/2022
|
Ramu
|
2923007WL012187
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramu
|
()
|
|
29
|
KADALADI
|
TN-23-007-030-030/153-A
(Kotthangulam)
|
2923007000NRG23300620220580777
|
01/07/2022
|
Govintharaj
|
2923007WL012187
|
Govintharaj
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Govintharaj
|
()
|
|
30
|
KADALADI
|
TN-23-007-030-030/158-A
(Kotthangulam)
|
2923007000NRG23300620220580782
|
01/07/2022
|
Senthamarai
|
2923007WL012187
|
Senthamarai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Senthamarai
|
()
|
|
31
|
KADALADI
|
TN-23-007-030-030/160-A
(Kotthangulam)
|
2923007000NRG23300620220580784
|
01/07/2022
|
Sivarani
|
2923007WL012187
|
Sivarani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivarani
|
()
|
|
32
|
KADALADI
|
TN-23-007-030-030/178-B
(Kotthangulam)
|
2923007000NRG23300620220580794
|
01/07/2022
|
Ganesan
|
2923007WL012187
|
Ganesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ganesan
|
()
|
|
33
|
KADALADI
|
TN-23-007-030-030/182-A
(Kotthangulam)
|
2923007000NRG23300620220580798
|
01/07/2022
|
Abduljabar
|
2923007WL012187
|
Abduljabar
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Abduljabar
|
()
|
|
34
|
KADALADI
|
TN-23-007-030-030/183-A
(Kotthangulam)
|
2923007000NRG23300620220580801
|
01/07/2022
|
faritha barveen
|
2923007WL012187
|
faritha barveen
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
faritha barveen
|
()
|
|
35
|
KADALADI
|
TN-23-007-030-030/196-A
(Kotthangulam)
|
2923007000NRG23300620220580807
|
01/07/2022
|
Alagar samy
|
2923007WL012187
|
Alagar samy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Alagar samy
|
()
|
|
36
|
KADALADI
|
TN-23-007-030-030/199-A
(Kotthangulam)
|
2923007000NRG23300620220580810
|
01/07/2022
|
Pushpam
|
2923007WL012187
|
Pushpam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpam
|
()
|
|
37
|
KADALADI
|
TN-23-007-030-030/205-A
(Kotthangulam)
|
2923007000NRG23300620220580816
|
01/07/2022
|
Arumugam
|
2923007WL012187
|
Arumugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arumugam
|
()
|
|
38
|
KADALADI
|
TN-23-007-030-030/227-A
(Kotthangulam)
|
2923007000NRG23300620220580830
|
01/07/2022
|
Vijayalingam
|
2923007WL012187
|
Vijayalingam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayalingam
|
()
|
|
39
|
KADALADI
|
TN-23-007-030-030/228-A
(Kotthangulam)
|
2923007000NRG23300620220580832
|
01/07/2022
|
Thangavel
|
2923007WL012187
|
Thangavel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangavel
|
()
|
|
40
|
KADALADI
|
TN-23-007-030-030/230-A
(Kotthangulam)
|
2923007000NRG23300620220580835
|
01/07/2022
|
Narayanan
|
2923007WL012187
|
Narayanan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Narayanan
|
()
|
|
41
|
KADALADI
|
TN-23-007-030-030/233-A
(Kotthangulam)
|
2923007000NRG23300620220588498
|
01/07/2022
|
Ammer Nisha
|
2923007WL012381
|
Ammer Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ammer Nisha
|
()
|
|
42
|
KADALADI
|
TN-23-007-030-030/241-A
(Kotthangulam)
|
2923007000NRG23300620220580843
|
01/07/2022
|
Ganesan
|
2923007WL012187
|
Ganesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ganesan
|
()
|
|
43
|
KADALADI
|
TN-23-007-030-030/244-B
(Kotthangulam)
|
2923007000NRG23300620220588500
|
01/07/2022
|
Abdul rahim
|
2923007WL012381
|
Abdul rahim
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Abdul rahim
|
()
|
|
44
|
KADALADI
|
TN-23-007-030-030/249-A
(Kotthangulam)
|
2923007000NRG23300620220588503
|
01/07/2022
|
Sooramuthu
|
2923007WL012381
|
Sooramuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sooramuthu
|
()
|
|
45
|
KADALADI
|
TN-23-007-030-030/265-A
(Kotthangulam)
|
2923007000NRG23300620220588514
|
01/07/2022
|
Hajarabanu
|
2923007WL012381
|
Hajarabanu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Hajarabanu
|
()
|
|
46
|
KADALADI
|
TN-23-007-030-030/268-A
(Kotthangulam)
|
2923007000NRG23300620220588516
|
01/07/2022
|
Balakrishnan
|
2923007WL012381
|
Balakrishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Balakrishnan
|
()
|
|
47
|
KADALADI
|
TN-23-007-030-030/292-A
(Kotthangulam)
|
2923007000NRG23010720220604767
|
01/07/2022
|
Thangasamy
|
2923007WL012742
|
Thangasamy
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangasamy
|
()
|
|
48
|
KADALADI
|
TN-23-007-030-030/359-A
(Kotthangulam)
|
2923007000NRG23300620220580849
|
01/07/2022
|
Muthusamy
|
2923007WL012187
|
Muthusamy
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthusamy
|
()
|
|
49
|
KADALADI
|
TN-23-007-030-030/493-a
(Kotthangulam)
|
2923007000NRG23300620220588531
|
01/07/2022
|
Usman Ali
|
2923007WL012381
|
Usman Ali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Usman Ali
|
()
|
|
50
|
KADALADI
|
TN-23-007-030-030/497-a
(Kotthangulam)
|
2923007000NRG23300620220588532
|
01/07/2022
|
Ammasi
|
2923007WL012381
|
Ammasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ammasi
|
()
|
|
51
|
KADALADI
|
TN-23-007-030-030/529-A
(Kotthangulam)
|
2923007000NRG23300620220580860
|
01/07/2022
|
Rajamani
|
2923007WL012187
|
Rajamani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajamani
|
()
|
|
52
|
KADALADI
|
TN-23-007-030-030/535-a
(Kotthangulam)
|
2923007000NRG23300620220588536
|
01/07/2022
|
Senthupandi
|
2923007WL012381
|
Senthupandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Senthupandi
|
()
|
|
53
|
KADALADI
|
TN-23-007-030-030/538-a
(Kotthangulam)
|
2923007000NRG23300620220588539
|
01/07/2022
|
pramila
|
2923007WL012381
|
pramila
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
pramila
|
()
|
|
54
|
KADALADI
|
TN-23-007-030-030/543-A
(Kotthangulam)
|
2923007000NRG23300620220588543
|
01/07/2022
|
Pandi
|
2923007WL012381
|
Pandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pandi
|
()
|
|
55
|
KADALADI
|
TN-23-007-030-030/564-A
(Kotthangulam)
|
2923007000NRG23300620220588560
|
01/07/2022
|
Faridha begam
|
2923007WL012381
|
Faridha begam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Faridha begam
|
()
|
|
56
|
KADALADI
|
TN-23-007-030-030/603-A
(Kotthangulam)
|
2923007000NRG23300620220588572
|
01/07/2022
|
Ushagar Nisha
|
2923007WL012381
|
Ushagar Nisha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ushagar Nisha
|
()
|
|
57
|
KADALADI
|
TN-23-007-030-030/643-A
(Kotthangulam)
|
2923007000NRG23300620220588574
|
01/07/2022
|
Murugavalli
|
2923007WL012381
|
Murugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Murugavalli
|
()
|
|
58
|
KADALADI
|
TN-23-007-030-030/648-A
(Kotthangulam)
|
2923007000NRG23300620220588576
|
01/07/2022
|
Pakkiyam
|
2923007WL012381
|
Pakkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pakkiyam
|
()
|
|
59
|
KADALADI
|
TN-23-007-030-030/671-A
(Kotthangulam)
|
2923007000NRG23300620220580867
|
01/07/2022
|
Kalimuthu
|
2923007WL012187
|
Kalimuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalimuthu
|
()
|
|
60
|
KADALADI
|
TN-23-007-030-030/679-A
(Kotthangulam)
|
2923007000NRG23300620220580870
|
01/07/2022
|
Govinthammal
|
2923007WL012187
|
Govinthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Govinthammal
|
()
|
|
61
|
KADALADI
|
TN-23-007-030-030/88-a
(Kotthangulam)
|
2923007000NRG23300620220580875
|
01/07/2022
|
Thangavel
|
2923007WL012187
|
Thangavel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangavel
|
()
|
|
62
|
KADALADI
|
TN-23-007-030-030/907-A
(Kotthangulam)
|
2923007000NRG23300620220580877
|
01/07/2022
|
Vanitha
|
2923007WL012187
|
Vanitha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61306
|
61306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61306
|
61306
|
|
|
|
|
|
|
|