|
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-23-007-053-053/16-A
(Oruvanenthal)
|
2923007000NRG23090620220429364
|
09/06/2022
|
Pandiyammal
|
2923007WL008624
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-053-053/209-A
(Oruvanenthal)
|
2923007000NRG23090620220429380
|
09/06/2022
|
Ganthiyammal
|
2923007WL008624
|
Ganthiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganthiyammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-053-053/245-A
(Oruvanenthal)
|
2923007000NRG23090620220429396
|
09/06/2022
|
Pooma
|
2923007WL008624
|
Pooma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pooma
|
()
|
|
4
|
KADALADI
|
TN-23-007-053-053/246-A
(Oruvanenthal)
|
2923007000NRG23090620220429397
|
09/06/2022
|
Thorukkammal
|
2923007WL008624
|
Thorukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thorukkammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-053-053/28-A
(Oruvanenthal)
|
2923007000NRG23090620220429402
|
09/06/2022
|
Ananthavalli
|
2923007WL008624
|
Ananthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ananthavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-053-053/321-A
(Oruvanenthal)
|
2923007000NRG23090620220429415
|
09/06/2022
|
Manikkam
|
2923007WL008624
|
Manikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manikkam
|
()
|
|
7
|
KADALADI
|
TN-23-007-053-053/339-A
(Oruvanenthal)
|
2923007000NRG23090620220429425
|
09/06/2022
|
Vilvajothi
|
2923007WL008624
|
Vilvajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vilvajothi
|
()
|
|
8
|
KADALADI
|
TN-23-007-053-053/340-A
(Oruvanenthal)
|
2923007000NRG23090620220429427
|
09/06/2022
|
Vilvarani
|
2923007WL008624
|
Vilvarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vilvarani
|
()
|
|
9
|
KADALADI
|
TN-23-007-053-053/342-A
(Oruvanenthal)
|
2923007000NRG23090620220429429
|
09/06/2022
|
Ramu
|
2923007WL008624
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramu
|
()
|
|
10
|
KADALADI
|
TN-23-007-053-053/351-A
(Oruvanenthal)
|
2923007000NRG23090620220429434
|
09/06/2022
|
Shakthi
|
2923007WL008624
|
Shakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shakthi
|
()
|
|
11
|
KADALADI
|
TN-23-007-053-053/361-A
(Oruvanenthal)
|
2923007000NRG23090620220429436
|
09/06/2022
|
Muthulakshmi
|
2923007WL008624
|
Muthulakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-053-053/371-A
(Oruvanenthal)
|
2923007000NRG23090620220429439
|
09/06/2022
|
Maragathavadivu
|
2923007WL008624
|
Maragathavadivu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maragathavadivu
|
()
|
|
13
|
KADALADI
|
TN-23-007-053-053/38-A
(Oruvanenthal)
|
2923007000NRG23090620220429445
|
09/06/2022
|
Ramachanthiran
|
2923007WL008624
|
Ramachanthiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramachanthiran
|
()
|
|
14
|
KADALADI
|
TN-23-007-053-053/385-A
(Oruvanenthal)
|
2923007000NRG23090620220429449
|
09/06/2022
|
Bhuvaneshwari
|
2923007WL008624
|
Bhuvaneshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneshwari
|
()
|
|
15
|
KADALADI
|
TN-23-007-053-053/423-A
(Oruvanenthal)
|
2923007000NRG23090620220429458
|
09/06/2022
|
Bhavathi
|
2923007WL008624
|
Bhavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhavathi
|
()
|
|
16
|
KADALADI
|
TN-23-007-053-053/446
(Oruvanenthal)
|
2923007000NRG23090620220429465
|
09/06/2022
|
Veeraselvi
|
2923007WL008624
|
Veeraselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeraselvi
|
()
|
|
17
|
KADALADI
|
TN-23-007-053-053/466-A
(Oruvanenthal)
|
2923007000NRG23090620220429468
|
09/06/2022
|
Ramu
|
2923007WL008624
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramu
|
()
|
|
18
|
KADALADI
|
TN-23-007-053-053/469-A
(Oruvanenthal)
|
2923007000NRG23090620220429469
|
09/06/2022
|
Anitha
|
2923007WL008624
|
Anitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
19
|
KADALADI
|
TN-23-007-053-053/472-A
(Oruvanenthal)
|
2923007000NRG23090620220429472
|
09/06/2022
|
Latha
|
2923007WL008624
|
Latha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Latha
|
()
|
|
20
|
KADALADI
|
TN-23-007-053-053/474-A
(Oruvanenthal)
|
2923007000NRG23090620220429474
|
09/06/2022
|
Kannan
|
2923007WL008624
|
Kannan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannan
|
()
|
|
21
|
KADALADI
|
TN-23-007-053-053/476-A
(Oruvanenthal)
|
2923007000NRG23090620220429475
|
09/06/2022
|
Meniselvi
|
2923007WL008624
|
Meniselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meniselvi
|
()
|
|
22
|
KADALADI
|
TN-23-007-053-053/478-A
(Oruvanenthal)
|
2923007000NRG23090620220429476
|
09/06/2022
|
Vilvapriya
|
2923007WL008624
|
Vilvapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vilvapriya
|
()
|
|
23
|
KADALADI
|
TN-23-007-053-053/479-A
(Oruvanenthal)
|
2923007000NRG23090620220429477
|
09/06/2022
|
Parimala
|
2923007WL008624
|
Parimala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parimala
|
()
|
|
24
|
KADALADI
|
TN-23-007-053-053/53-A
(Oruvanenthal)
|
2923007000NRG23090620220429483
|
09/06/2022
|
Sundarasamy
|
2923007WL008624
|
Sundarasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundarasamy
|
()
|
|
25
|
KADALADI
|
TN-23-007-053-053/9-A
(Oruvanenthal)
|
2923007000NRG23090620220429511
|
09/06/2022
|
Sivasathya
|
2923007WL008624
|
Sivasathya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivasathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
26
|
KADALADI
|
TN-23-007-053-053/3-A
(Oruvanenthal)
|
2923007000NRG23090620220429407
|
09/06/2022
|
Muniyasamy
|
2923007WL008624
|
Muniyasamy
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyasamy
|
()
|
|
27
|
KADALADI
|
TN-23-007-053-053/470-A
(Oruvanenthal)
|
2923007000NRG23090620220429471
|
09/06/2022
|
Chitradevi
|
2923007WL008624
|
Chitradevi
|
00177
|
IOBA0002300
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
28
|
KADALADI
|
TN-23-007-053-053/473-A
(Oruvanenthal)
|
2923007000NRG23090620220429473
|
09/06/2022
|
Sasikala
|
2923007WL008624
|
Sasikala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|