|
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-23-007-013-013/1009-A
(KADALADI A/C)
|
2923007000NRG23060520220136354
|
07/05/2022
|
Nagavalli
|
2923007WL003014
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagavalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-013/1013-A
(KADALADI A/C)
|
2923007000NRG23060520220136355
|
07/05/2022
|
Bhuvaneshwari
|
2923007WL003014
|
Bhuvaneshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhuvaneshwari
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-013/1040-A
(KADALADI A/C)
|
2923007000NRG23060520220136356
|
07/05/2022
|
Saratha
|
2923007WL003014
|
Saratha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saratha
|
()
|
|
4
|
KADALADI
|
TN-23-007-013-013/1042-A
(KADALADI A/C)
|
2923007000NRG23060520220136357
|
07/05/2022
|
Muthumari
|
2923007WL003014
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthumari
|
()
|
|
5
|
KADALADI
|
TN-23-007-013-013/1057-A
(KADALADI A/C)
|
2923007000NRG23060520220136359
|
07/05/2022
|
Kanimozhi
|
2923007WL003014
|
Kanimozhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanimozhi
|
()
|
|
6
|
KADALADI
|
TN-23-007-013-013/143-A
(KADALADI A/C)
|
2923007000NRG23060520220136365
|
07/05/2022
|
Kaliyammal
|
2923007WL003014
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-013-013/21-A
(KADALADI A/C)
|
2923007000NRG23060520220136375
|
07/05/2022
|
Thenammal
|
2923007WL003014
|
Thenammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thenammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-013-013/485-A
(KADALADI A/C)
|
2923007000NRG23060520220136408
|
07/05/2022
|
Erulayee
|
2923007WL003014
|
Erulayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Erulayee
|
()
|
|
9
|
KADALADI
|
TN-23-007-013-013/630-A
(KADALADI A/C)
|
2923007000NRG23060520220136421
|
07/05/2022
|
Muthuvel
|
2923007WL003014
|
Muthuvel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthuvel
|
()
|
|
10
|
KADALADI
|
TN-23-007-013-013/721-A
(KADALADI A/C)
|
2923007000NRG23060520220136433
|
07/05/2022
|
Bharathamatha
|
2923007WL003014
|
Bharathamatha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bharathamatha
|
()
|
|
11
|
KADALADI
|
TN-23-007-013-013/734-A
(KADALADI A/C)
|
2923007000NRG23060520220136434
|
07/05/2022
|
Pandiyammal
|
2923007WL003014
|
Pandiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandiyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-013-013/760-A
(KADALADI A/C)
|
2923007000NRG23060520220136435
|
07/05/2022
|
Ariyanatchi
|
2923007WL003014
|
Ariyanatchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ariyanatchi
|
()
|
|
13
|
KADALADI
|
TN-23-007-013-013/869-A
(KADALADI A/C)
|
2923007000NRG23060520220136449
|
07/05/2022
|
Amuthapalani
|
2923007WL003014
|
Amuthapalani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amuthapalani
|
()
|
|
14
|
KADALADI
|
TN-23-007-013-013/870-A
(KADALADI A/C)
|
2923007000NRG23060520220136450
|
07/05/2022
|
Lakshmi
|
2923007WL003014
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
15
|
KADALADI
|
TN-23-007-013-013/897-A
(KADALADI A/C)
|
2923007000NRG23060520220136453
|
07/05/2022
|
Muniyammal
|
2923007WL003014
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-013-013/902-A
(KADALADI A/C)
|
2923007000NRG23060520220136455
|
07/05/2022
|
Muthumari
|
2923007WL003014
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthumari
|
()
|
|
17
|
KADALADI
|
TN-23-007-013-013/908-A
(KADALADI A/C)
|
2923007000NRG23060520220136456
|
07/05/2022
|
Kalishwari
|
2923007WL003014
|
Kalishwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalishwari
|
()
|
|
18
|
KADALADI
|
TN-23-007-013-013/921-A
(KADALADI A/C)
|
2923007000NRG23060520220136457
|
07/05/2022
|
Jeyalakshmi
|
2923007WL003014
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyalakshmi
|
()
|
|
19
|
KADALADI
|
TN-23-007-013-013/923-A
(KADALADI A/C)
|
2923007000NRG23060520220136458
|
07/05/2022
|
Ramalakshmi
|
2923007WL003014
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramalakshmi
|
()
|
|
20
|
KADALADI
|
TN-23-007-013-013/926-A
(KADALADI A/C)
|
2923007000NRG23060520220136459
|
07/05/2022
|
Rajalakshmi
|
2923007WL003014
|
Rajalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajalakshmi
|
()
|
|
21
|
KADALADI
|
TN-23-007-013-013/929-A
(KADALADI A/C)
|
2923007000NRG23060520220136460
|
07/05/2022
|
Deivajothi
|
2923007WL003014
|
Deivajothi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deivajothi
|
()
|
|
22
|
KADALADI
|
TN-23-007-013-013/930-A
(KADALADI A/C)
|
2923007000NRG23060520220136461
|
07/05/2022
|
Vijalakshmi
|
2923007WL003014
|
Vijalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijalakshmi
|
()
|
|
23
|
KADALADI
|
TN-23-007-013-013/931-A
(KADALADI A/C)
|
2923007000NRG23060520220136462
|
07/05/2022
|
Kalaiselvi
|
2923007WL003014
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaiselvi
|
()
|
|
24
|
KADALADI
|
TN-23-007-013-013/937-A
(KADALADI A/C)
|
2923007000NRG23060520220136463
|
07/05/2022
|
Yogavathi
|
2923007WL003014
|
Yogavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Yogavathi
|
()
|
|
25
|
KADALADI
|
TN-23-007-013-013/938-A
(KADALADI A/C)
|
2923007000NRG23060520220136464
|
07/05/2022
|
Sivagami
|
2923007WL003014
|
Sivagami
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivagami
|
()
|
|
26
|
KADALADI
|
TN-23-007-013-013/948-A
(KADALADI A/C)
|
2923007000NRG23060520220136465
|
07/05/2022
|
Kalishwari
|
2923007WL003014
|
Kalishwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalishwari
|
()
|
|
27
|
KADALADI
|
TN-23-007-013-013/951-A
(KADALADI A/C)
|
2923007000NRG23060520220136467
|
07/05/2022
|
Amutha
|
2923007WL003014
|
Amutha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amutha
|
()
|
|
28
|
KADALADI
|
TN-23-007-013-013/951-A
(KADALADI A/C)
|
2923007000NRG23060520220136466
|
07/05/2022
|
Senthilkumar
|
2923007WL003014
|
Senthilkumar
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthilkumar
|
()
|
|
29
|
KADALADI
|
TN-23-007-013-013/952-A
(KADALADI A/C)
|
2923007000NRG23060520220136468
|
07/05/2022
|
Sanmugam
|
2923007WL003014
|
Sanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sanmugam
|
()
|
|
30
|
KADALADI
|
TN-23-007-013-013/953-A
(KADALADI A/C)
|
2923007000NRG23060520220136469
|
07/05/2022
|
Vilvagani
|
2923007WL003014
|
Vilvagani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vilvagani
|
()
|
|
31
|
KADALADI
|
TN-23-007-013-013/954-A
(KADALADI A/C)
|
2923007000NRG23060520220136470
|
07/05/2022
|
Pushbavalli
|
2923007WL003014
|
Pushbavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pushbavalli
|
()
|
|
32
|
KADALADI
|
TN-23-007-013-013/96-A
(KADALADI A/C)
|
2923007000NRG23060520220136471
|
07/05/2022
|
Nagavalli
|
2923007WL003014
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagavalli
|
()
|
|
33
|
KADALADI
|
TN-23-007-013-013/962-A
(KADALADI A/C)
|
2923007000NRG23060520220136472
|
07/05/2022
|
Rajamani
|
2923007WL003014
|
Rajamani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajamani
|
()
|
|
34
|
KADALADI
|
TN-23-007-013-013/967-A
(KADALADI A/C)
|
2923007000NRG23060520220136473
|
07/05/2022
|
Poopandi
|
2923007WL003014
|
Poopandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poopandi
|
()
|
|
35
|
KADALADI
|
TN-23-007-013-013/976-A
(KADALADI A/C)
|
2923007000NRG23060520220136474
|
07/05/2022
|
Prema
|
2923007WL003014
|
Prema
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prema
|
()
|
|
36
|
KADALADI
|
TN-23-007-013-013/996-A
(KADALADI A/C)
|
2923007000NRG23060520220136475
|
07/05/2022
|
Chitradevi
|
2923007WL003014
|
Chitradevi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
37
|
KADALADI
|
TN-23-007-013-013/1048-A
(KADALADI A/C)
|
2923007000NRG23060520220136358
|
07/05/2022
|
Parameshwari
|
2923007WL003014
|
Parameshwari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parameshwari
|
()
|
|
38
|
KADALADI
|
TN-23-007-013-013/868-A
(KADALADI A/C)
|
2923007000NRG23060520220136448
|
07/05/2022
|
Chiitthiriyammal
|
2923007WL003014
|
Chiitthiriyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chiitthiriyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|