|
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-23-007-025-004/853-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463046
|
05/11/2022
|
Chitra
|
2923007WL034817
|
Chitra
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Chitra
|
()
|
|
2
|
KADALADI
|
TN-23-007-025-025/225-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462885
|
05/11/2022
|
Dhanalakshmi
|
2923007WL034816
|
Dhanalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Dhanalakshmi
|
()
|
|
3
|
KADALADI
|
TN-23-007-025-025/237-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462887
|
05/11/2022
|
Kaliyammal
|
2923007WL034816
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kaliyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-025-025/244-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462889
|
05/11/2022
|
Meenal
|
2923007WL034816
|
Meenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Meenal
|
()
|
|
5
|
KADALADI
|
TN-23-007-025-025/246-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462890
|
05/11/2022
|
Samuvel
|
2923007WL034816
|
Samuvel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Samuvel
|
()
|
|
6
|
KADALADI
|
TN-23-007-025-025/28-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462897
|
05/11/2022
|
Suppu
|
2923007WL034816
|
Suppu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Suppu
|
()
|
|
7
|
KADALADI
|
TN-23-007-025-025/403-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462924
|
05/11/2022
|
Kaleeswari
|
2923007WL034816
|
Kaleeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kaleeswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-025-025/428-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462934
|
05/11/2022
|
Malaisamy
|
2923007WL034816
|
Malaisamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Malaisamy
|
()
|
|
9
|
KADALADI
|
TN-23-007-025-025/449-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462938
|
05/11/2022
|
Maheswari
|
2923007WL034816
|
Maheswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Maheswari
|
()
|
|
10
|
KADALADI
|
TN-23-007-025-025/484-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462944
|
05/11/2022
|
Valli
|
2923007WL034816
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Valli
|
()
|
|
11
|
KADALADI
|
TN-23-007-025-025/585-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462968
|
05/11/2022
|
Ganesan
|
2923007WL034816
|
Ganesan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Ganesan
|
()
|
|
12
|
KADALADI
|
TN-23-007-025-025/597-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462971
|
05/11/2022
|
Muneeswari
|
2923007WL034816
|
Muneeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Muneeswari
|
()
|
|
13
|
KADALADI
|
TN-23-007-025-025/650-a
(MELAKIDARAM A/C)
|
2923007000NRG23051120221462981
|
05/11/2022
|
Vigneshwari
|
2923007WL034816
|
Vigneshwari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vigneshwari
|
()
|
|
14
|
KADALADI
|
TN-23-007-025-025/689-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463050
|
05/11/2022
|
Murugan
|
2923007WL034817
|
Murugan
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Murugan
|
()
|
|
15
|
KADALADI
|
TN-23-007-025-025/73-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463051
|
05/11/2022
|
Jothika
|
2923007WL034817
|
Jothika
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476986
|
|
Jothika
|
()
|
|
16
|
KADALADI
|
TN-23-007-025-025/798-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463009
|
05/11/2022
|
Chithira valli
|
2923007WL034816
|
Chithira valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Chithira valli
|
()
|
|
17
|
KADALADI
|
TN-23-007-025-025/832-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463012
|
05/11/2022
|
Mariyammal
|
2923007WL034816
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Mariyammal
|
()
|
|
18
|
KADALADI
|
TN-23-007-025-025/846-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463015
|
05/11/2022
|
Banumathi
|
2923007WL034816
|
Banumathi
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476986
|
|
Banumathi
|
()
|
|
19
|
KADALADI
|
TN-23-007-025-025/847-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463016
|
05/11/2022
|
Malaivalli
|
2923007WL034816
|
Malaivalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Malaivalli
|
()
|
|
20
|
KADALADI
|
TN-23-007-025-025/859-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463017
|
05/11/2022
|
Parvathy
|
2923007WL034816
|
Parvathy
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Parvathy
|
()
|
|
21
|
KADALADI
|
TN-23-007-025-025/862-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463018
|
05/11/2022
|
Thamaraiselvi
|
2923007WL034816
|
Thamaraiselvi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476986
|
|
Thamaraiselvi
|
()
|
|
22
|
KADALADI
|
TN-23-007-025-025/865-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463019
|
05/11/2022
|
Kavitha
|
2923007WL034816
|
Kavitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kavitha
|
()
|
|
23
|
KADALADI
|
TN-23-007-025-025/866-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463020
|
05/11/2022
|
Devi
|
2923007WL034816
|
Devi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Devi
|
()
|
|
24
|
KADALADI
|
TN-23-007-025-025/871-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463021
|
05/11/2022
|
Thangavel
|
2923007WL034816
|
Thangavel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Thangavel
|
()
|
|
25
|
KADALADI
|
TN-23-007-025-025/874-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463022
|
05/11/2022
|
Kuppammal
|
2923007WL034816
|
Kuppammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kuppammal
|
()
|
|
26
|
KADALADI
|
TN-23-007-025-025/882-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463023
|
05/11/2022
|
Sathasivam
|
2923007WL034816
|
Sathasivam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sathasivam
|
()
|
|
27
|
KADALADI
|
TN-23-007-025-025/891-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463024
|
05/11/2022
|
Uma Maheswari
|
2923007WL034816
|
Uma Maheswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Uma Maheswari
|
()
|
|
28
|
KADALADI
|
TN-23-007-025-025/894-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463025
|
05/11/2022
|
Pandiammal
|
2923007WL034816
|
Pandiammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Pandiammal
|
()
|
|
29
|
KADALADI
|
TN-23-007-025-025/912-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463026
|
05/11/2022
|
Gayathiri
|
2923007WL034816
|
Gayathiri
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Gayathiri
|
()
|
|
30
|
KADALADI
|
TN-23-007-025-025/927-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463027
|
05/11/2022
|
Rajeshwari
|
2923007WL034816
|
Rajeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476986
|
|
Rajeshwari
|
()
|
|
31
|
KADALADI
|
TN-23-007-025-025/929-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463028
|
05/11/2022
|
Amutha lakshmi
|
2923007WL034816
|
Amutha lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Amutha lakshmi
|
()
|
|
32
|
KADALADI
|
TN-23-007-025-025/933-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463029
|
05/11/2022
|
Maha Lakshmi
|
2923007WL034816
|
Maha Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Maha Lakshmi
|
()
|
|
33
|
KADALADI
|
TN-23-007-025-025/934-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463030
|
05/11/2022
|
Sownthira valli
|
2923007WL034816
|
Sownthira valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Sownthira valli
|
()
|
|
34
|
KADALADI
|
TN-23-007-025-025/935-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463031
|
05/11/2022
|
Velmayel
|
2923007WL034816
|
Velmayel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Velmayel
|
()
|
|
35
|
KADALADI
|
TN-23-007-025-025/938-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463032
|
05/11/2022
|
Nambu Eswari
|
2923007WL034816
|
Nambu Eswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Nambu Eswari
|
()
|
|
36
|
KADALADI
|
TN-23-007-025-025/941-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463033
|
05/11/2022
|
Kaleeshwari
|
2923007WL034816
|
Kaleeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476986
|
|
Kaleeshwari
|
()
|
|
37
|
KADALADI
|
TN-23-007-025-025/945-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463035
|
05/11/2022
|
Mala
|
2923007WL034816
|
Mala
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Mala
|
()
|
|
38
|
KADALADI
|
TN-23-007-025-027/809-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463037
|
05/11/2022
|
Nikitha Mohan
|
2923007WL034816
|
Nikitha Mohan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Nikitha Mohan
|
()
|
|
39
|
KADALADI
|
TN-23-007-025-027/848-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463038
|
05/11/2022
|
Mariyammal
|
2923007WL034816
|
Mariyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476986
|
|
Mariyammal
|
()
|
|
40
|
KADALADI
|
TN-23-007-025-027/857-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463039
|
05/11/2022
|
Thicku vijayan
|
2923007WL034816
|
Thicku vijayan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Thicku vijayan
|
()
|
|
41
|
KADALADI
|
TN-23-007-025-027/875-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463040
|
05/11/2022
|
suseela
|
2923007WL034816
|
suseela
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
suseela
|
()
|
|
42
|
KADALADI
|
TN-23-007-025-027/900-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463041
|
05/11/2022
|
Panchavarnam
|
2923007WL034816
|
Panchavarnam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476986
|
|
Panchavarnam
|
()
|
|
43
|
KADALADI
|
TN-23-007-025-027/906-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463042
|
05/11/2022
|
Ramuthai
|
2923007WL034816
|
Ramuthai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Ramuthai
|
()
|
|
44
|
KADALADI
|
TN-23-007-025-027/908-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463043
|
05/11/2022
|
Valarmathi
|
2923007WL034816
|
Valarmathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Valarmathi
|
()
|
|
45
|
KADALADI
|
TN-23-007-025-027/918-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463044
|
05/11/2022
|
Vasantha
|
2923007WL034816
|
Vasantha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vasantha
|
()
|
|
46
|
KADALADI
|
TN-23-007-025-027/956-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463045
|
05/11/2022
|
Karpaga valli
|
2923007WL034816
|
Karpaga valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476986
|
|
Karpaga valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49987
|
49987
|
|
|
|
|
|
|
|
|
47
|
KADALADI
|
TN-23-007-025-025/943-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463034
|
05/11/2022
|
Shanmugavalli
|
2923007WL034816
|
Shanmugavalli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476986
|
|
Shanmugavalli
|
()
|
|
48
|
KADALADI
|
TN-23-007-025-025/962-A
(MELAKIDARAM A/C)
|
2923007000NRG23051120221463036
|
05/11/2022
|
Satthan
|
2923007WL034816
|
Satthan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476986
|
|
Satthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51787
|
51787
|
|
|
|
|
|
|
|