|
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-23-007-028-004/682-A
(T.Veppangulam)
|
2923007000NRG23071120221470816
|
07/11/2022
|
Priyanka
|
2923007WL035034
|
Priyanka
|
00177
|
IOBA0000049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-028-002/572-B
(T.Veppangulam)
|
2923007000NRG23071120221470692
|
07/11/2022
|
Murugavaill
|
2923007WL035033
|
Murugavaill
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugavaill
|
()
|
|
3
|
KADALADI
|
TN-23-007-028-002/641-A
(T.Veppangulam)
|
2923007000NRG23071120221470695
|
07/11/2022
|
Ariyanatchi
|
2923007WL035033
|
Ariyanatchi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ariyanatchi
|
()
|
|
4
|
KADALADI
|
TN-23-007-028-002/644-A
(T.Veppangulam)
|
2923007000NRG23071120221470696
|
07/11/2022
|
Murugeswari
|
2923007WL035033
|
Murugeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugeswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-028-002/652-A
(T.Veppangulam)
|
2923007000NRG23071120221470698
|
07/11/2022
|
Umeshwari
|
2923007WL035033
|
Umeshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umeshwari
|
()
|
|
6
|
KADALADI
|
TN-23-007-028-002/658-A
(T.Veppangulam)
|
2923007000NRG23071120221470699
|
07/11/2022
|
Kaleeshwari
|
2923007WL035033
|
Kaleeshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaleeshwari
|
()
|
|
7
|
KADALADI
|
TN-23-007-028-002/678-A
(T.Veppangulam)
|
2923007000NRG23071120221470701
|
07/11/2022
|
Eswari
|
2923007WL035033
|
Eswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-028-002/680-A
(T.Veppangulam)
|
2923007000NRG23071120221470702
|
07/11/2022
|
Krishnaveni
|
2923007WL035033
|
Krishnaveni
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
9
|
KADALADI
|
TN-23-007-028-002/681-A
(T.Veppangulam)
|
2923007000NRG23071120221470703
|
07/11/2022
|
Chithradevi
|
2923007WL035033
|
Chithradevi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithradevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-028-003/611-A
(T.Veppangulam)
|
2923007000NRG23071120221470709
|
07/11/2022
|
Marudhupandi
|
2923007WL035033
|
Marudhupandi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Marudhupandi
|
()
|
|
11
|
KADALADI
|
TN-23-007-028-003/640-A
(T.Veppangulam)
|
2923007000NRG23071120221470711
|
07/11/2022
|
Selvi
|
2923007WL035033
|
Selvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
12
|
KADALADI
|
TN-23-007-028-003/648-A
(T.Veppangulam)
|
2923007000NRG23071120221470712
|
07/11/2022
|
Mariyammal
|
2923007WL035033
|
Mariyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-028-003/651-A
(T.Veppangulam)
|
2923007000NRG23071120221470713
|
07/11/2022
|
Angaleeswari
|
2923007WL035033
|
Angaleeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Angaleeswari
|
()
|
|
14
|
KADALADI
|
TN-23-007-028-003/689-A
(T.Veppangulam)
|
2923007000NRG23071120221470714
|
07/11/2022
|
Vijaya
|
2923007WL035033
|
Vijaya
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
15
|
KADALADI
|
TN-23-007-028-004/115-A
(T.Veppangulam)
|
2923007000NRG23071120221470725
|
07/11/2022
|
Danigodi
|
2923007WL035033
|
Danigodi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Danigodi
|
()
|
|
16
|
KADALADI
|
TN-23-007-028-004/12-A
(T.Veppangulam)
|
2923007000NRG23071120221470727
|
07/11/2022
|
Magesh
|
2923007WL035033
|
Magesh
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magesh
|
()
|
|
17
|
KADALADI
|
TN-23-007-028-004/230-A
(T.Veppangulam)
|
2923007000NRG23071120221470797
|
07/11/2022
|
SanmugaSundram
|
2923007WL035034
|
SanmugaSundram
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SanmugaSundram
|
()
|
|
18
|
KADALADI
|
TN-23-007-028-004/237-A
(T.Veppangulam)
|
2923007000NRG23071120221470800
|
07/11/2022
|
Vanitha
|
2923007WL035034
|
Vanitha
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanitha
|
()
|
|
19
|
KADALADI
|
TN-23-007-028-004/313-A
(T.Veppangulam)
|
2923007000NRG23071120221470746
|
07/11/2022
|
Balamurugan
|
2923007WL035033
|
Balamurugan
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balamurugan
|
()
|
|
20
|
KADALADI
|
TN-23-007-028-004/388-A
(T.Veppangulam)
|
2923007000NRG23071120221470762
|
07/11/2022
|
Gayathiri
|
2923007WL035033
|
Gayathiri
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gayathiri
|
()
|
|
21
|
KADALADI
|
TN-23-007-028-004/46-A
(T.Veppangulam)
|
2923007000NRG23071120221470768
|
07/11/2022
|
Muthirulayee
|
2923007WL035033
|
Muthirulayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthirulayee
|
()
|
|
22
|
KADALADI
|
TN-23-007-028-004/503-A
(T.Veppangulam)
|
2923007000NRG23071120221470804
|
07/11/2022
|
Veeralakshmi
|
2923007WL035034
|
Veeralakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veeralakshmi
|
()
|
|
23
|
KADALADI
|
TN-23-007-028-004/544-A
(T.Veppangulam)
|
2923007000NRG23071120221470777
|
07/11/2022
|
Banumathi
|
2923007WL035033
|
Banumathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banumathi
|
()
|
|
24
|
KADALADI
|
TN-23-007-028-004/56-A
(T.Veppangulam)
|
2923007000NRG23071120221470781
|
07/11/2022
|
Sakthi
|
2923007WL035033
|
Sakthi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthi
|
()
|
|
25
|
KADALADI
|
TN-23-007-028-004/561-A
(T.Veppangulam)
|
2923007000NRG23071120221470782
|
07/11/2022
|
Mahalakshmi
|
2923007WL035033
|
Mahalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
26
|
KADALADI
|
TN-23-007-028-004/617-A
(T.Veppangulam)
|
2923007000NRG23071120221470806
|
07/11/2022
|
Manonmani
|
2923007WL035034
|
Manonmani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manonmani
|
()
|
|
27
|
KADALADI
|
TN-23-007-028-004/618-A
(T.Veppangulam)
|
2923007000NRG23071120221470807
|
07/11/2022
|
ARULMOZHI
|
2923007WL035034
|
ARULMOZHI
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARULMOZHI
|
()
|
|
28
|
KADALADI
|
TN-23-007-028-004/624-A
(T.Veppangulam)
|
2923007000NRG23071120221470808
|
07/11/2022
|
pandeeswari
|
2923007WL035034
|
pandeeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
pandeeswari
|
()
|
|
29
|
KADALADI
|
TN-23-007-028-004/625-A
(T.Veppangulam)
|
2923007000NRG23071120221470809
|
07/11/2022
|
mareeswari
|
2923007WL035034
|
mareeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
mareeswari
|
()
|
|
30
|
KADALADI
|
TN-23-007-028-004/629-A
(T.Veppangulam)
|
2923007000NRG23071120221470810
|
07/11/2022
|
Maheshwari
|
2923007WL035034
|
Maheshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheshwari
|
()
|
|
31
|
KADALADI
|
TN-23-007-028-004/630-A
(T.Veppangulam)
|
2923007000NRG23071120221470786
|
07/11/2022
|
Thirumani Manju
|
2923007WL035033
|
Thirumani Manju
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thirumani Manju
|
()
|
|
32
|
KADALADI
|
TN-23-007-028-004/633-A
(T.Veppangulam)
|
2923007000NRG23071120221470811
|
07/11/2022
|
Anguchamy
|
2923007WL035034
|
Anguchamy
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anguchamy
|
()
|
|
33
|
KADALADI
|
TN-23-007-028-004/645-A
(T.Veppangulam)
|
2923007000NRG23071120221470812
|
07/11/2022
|
Amirthavalli
|
2923007WL035034
|
Amirthavalli
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amirthavalli
|
()
|
|
34
|
KADALADI
|
TN-23-007-028-004/664-A
(T.Veppangulam)
|
2923007000NRG23071120221470813
|
07/11/2022
|
Kaleeshwari
|
2923007WL035034
|
Kaleeshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaleeshwari
|
()
|
|
35
|
KADALADI
|
TN-23-007-028-004/667-A
(T.Veppangulam)
|
2923007000NRG23071120221470814
|
07/11/2022
|
Karpagaselvi
|
2923007WL035034
|
Karpagaselvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karpagaselvi
|
()
|
|
36
|
KADALADI
|
TN-23-007-028-004/669-A
(T.Veppangulam)
|
2923007000NRG23071120221470815
|
07/11/2022
|
Sounthariya
|
2923007WL035034
|
Sounthariya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sounthariya
|
()
|
|
37
|
KADALADI
|
TN-23-007-028-004/76-A
(T.Veppangulam)
|
2923007000NRG23071120221470791
|
07/11/2022
|
Thirunavukkarasi
|
2923007WL035033
|
Thirunavukkarasi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thirunavukkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
38
|
KADALADI
|
TN-23-007-028-002/691-A
(T.Veppangulam)
|
2923007000NRG23071120221470704
|
07/11/2022
|
Sangeetha
|
2923007WL035033
|
Sangeetha
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
39
|
KADALADI
|
TN-23-007-028-002/646-A
(T.Veppangulam)
|
2923007000NRG23071120221470697
|
07/11/2022
|
Sangeetha
|
2923007WL035033
|
Sangeetha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
40
|
KADALADI
|
TN-23-007-028-002/673-A
(T.Veppangulam)
|
2923007000NRG23071120221470700
|
07/11/2022
|
Karthika
|
2923007WL035033
|
Karthika
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthika
|
()
|
|
41
|
KADALADI
|
TN-23-007-028-002/692-A
(T.Veppangulam)
|
2923007000NRG23071120221470705
|
07/11/2022
|
Muneesh Priya
|
2923007WL035033
|
Muneesh Priya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muneesh Priya
|
()
|
|
42
|
KADALADI
|
TN-23-007-028-002/696-A
(T.Veppangulam)
|
2923007000NRG23071120221470706
|
07/11/2022
|
Sridevi
|
2923007WL035033
|
Sridevi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sridevi
|
()
|
|
43
|
KADALADI
|
TN-23-007-028-002/698-A
(T.Veppangulam)
|
2923007000NRG23071120221470707
|
07/11/2022
|
Dhileswari
|
2923007WL035033
|
Dhileswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhileswari
|
()
|
|
44
|
KADALADI
|
TN-23-007-028-003/639-A
(T.Veppangulam)
|
2923007000NRG23071120221470710
|
07/11/2022
|
Sasikala
|
2923007WL035033
|
Sasikala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|