|
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-23-007-007-006/2079-A
(Appanur)
|
2923007000NRG23161120221498705
|
16/11/2022
|
Palanisamy
|
2923007WL035926
|
Palanisamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanisamy
|
()
|
|
2
|
KADALADI
|
TN-23-007-007-007/1172-A
(Appanur)
|
2923007000NRG23161120221498707
|
16/11/2022
|
Vijya
|
2923007WL035926
|
Vijya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijya
|
()
|
|
3
|
KADALADI
|
TN-23-007-007-007/121-A
(Appanur)
|
2923007000NRG23161120221498708
|
16/11/2022
|
Lakshmi
|
2923007WL035926
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-007-007/1439-A
(Appanur)
|
2923007000NRG23161120221498720
|
16/11/2022
|
Basira pathu
|
2923007WL035926
|
Basira pathu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Basira pathu
|
()
|
|
5
|
KADALADI
|
TN-23-007-007-007/1454-A
(Appanur)
|
2923007000NRG23161120221498721
|
16/11/2022
|
Ganeshan
|
2923007WL035926
|
Ganeshan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ganeshan
|
()
|
|
6
|
KADALADI
|
TN-23-007-007-007/1657-A
(Appanur)
|
2923007000NRG23161120221498733
|
16/11/2022
|
Mudi thevar
|
2923007WL035926
|
Mudi thevar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mudi thevar
|
()
|
|
7
|
KADALADI
|
TN-23-007-007-007/1670-A
(Appanur)
|
2923007000NRG23161120221498735
|
16/11/2022
|
Pooventhiran
|
2923007WL035926
|
Pooventhiran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pooventhiran
|
()
|
|
8
|
KADALADI
|
TN-23-007-007-007/1684-A
(Appanur)
|
2923007000NRG23161120221498736
|
16/11/2022
|
Sivaranjani
|
2923007WL035926
|
Sivaranjani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivaranjani
|
()
|
|
9
|
KADALADI
|
TN-23-007-007-007/1702-A
(Appanur)
|
2923007000NRG23161120221498737
|
16/11/2022
|
Ramajeyam
|
2923007WL035926
|
Ramajeyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramajeyam
|
()
|
|
10
|
KADALADI
|
TN-23-007-007-007/1704-A
(Appanur)
|
2923007000NRG23161120221498738
|
16/11/2022
|
Murugesan
|
2923007WL035926
|
Murugesan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesan
|
()
|
|
11
|
KADALADI
|
TN-23-007-007-007/1712-A
(Appanur)
|
2923007000NRG23161120221498739
|
16/11/2022
|
Meenal
|
2923007WL035926
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Meenal
|
()
|
|
12
|
KADALADI
|
TN-23-007-007-007/1716-A
(Appanur)
|
2923007000NRG23161120221498740
|
16/11/2022
|
Murugeshwari
|
2923007WL035926
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugeshwari
|
()
|
|
13
|
KADALADI
|
TN-23-007-007-007/1775-A
(Appanur)
|
2923007000NRG23161120221498741
|
16/11/2022
|
Samsudeen
|
2923007WL035926
|
Samsudeen
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Samsudeen
|
()
|
|
14
|
KADALADI
|
TN-23-007-007-007/1775-A
(Appanur)
|
2923007000NRG23161120221498742
|
16/11/2022
|
Samsudeen
|
2923007WL035926
|
Samsudeen
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Samsudeen
|
()
|
|
15
|
KADALADI
|
TN-23-007-007-007/1802-A
(Appanur)
|
2923007000NRG23161120221498743
|
16/11/2022
|
Aganathan
|
2923007WL035926
|
Aganathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aganathan
|
()
|
|
16
|
KADALADI
|
TN-23-007-007-007/1804-A
(Appanur)
|
2923007000NRG23161120221498744
|
16/11/2022
|
Balamurugan
|
2923007WL035926
|
Balamurugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Balamurugan
|
()
|
|
17
|
KADALADI
|
TN-23-007-007-007/1813-A
(Appanur)
|
2923007000NRG23161120221498745
|
16/11/2022
|
Sakthivel
|
2923007WL035926
|
Sakthivel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakthivel
|
()
|
|
18
|
KADALADI
|
TN-23-007-007-007/1833-A
(Appanur)
|
2923007000NRG23161120221498747
|
16/11/2022
|
Sekar
|
2923007WL035926
|
Sekar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sekar
|
()
|
|
19
|
KADALADI
|
TN-23-007-007-007/1834-A
(Appanur)
|
2923007000NRG23161120221498748
|
16/11/2022
|
Nageshwari
|
2923007WL035926
|
Nageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nageshwari
|
()
|
|
20
|
KADALADI
|
TN-23-007-007-007/1862-A
(Appanur)
|
2923007000NRG23161120221498749
|
16/11/2022
|
Shanmuganathan
|
2923007WL035926
|
Shanmuganathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanmuganathan
|
()
|
|
21
|
KADALADI
|
TN-23-007-007-007/1873-A
(Appanur)
|
2923007000NRG23161120221498750
|
16/11/2022
|
Sivakarthika
|
2923007WL035926
|
Sivakarthika
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakarthika
|
()
|
|
22
|
KADALADI
|
TN-23-007-007-007/1928-A
(Appanur)
|
2923007000NRG23161120221498751
|
16/11/2022
|
Rama Sabarinathan
|
2923007WL035926
|
Rama Sabarinathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rama Sabarinathan
|
()
|
|
23
|
KADALADI
|
TN-23-007-007-007/2009-A
(Appanur)
|
2923007000NRG23161120221498752
|
16/11/2022
|
Rajalakshmi
|
2923007WL035926
|
Rajalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajalakshmi
|
()
|
|
24
|
KADALADI
|
TN-23-007-007-007/2012-A
(Appanur)
|
2923007000NRG23161120221498753
|
16/11/2022
|
Shanmuganathan
|
2923007WL035926
|
Shanmuganathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanmuganathan
|
()
|
|
25
|
KADALADI
|
TN-23-007-007-007/2027-A
(Appanur)
|
2923007000NRG23161120221498754
|
16/11/2022
|
Rahima beevi
|
2923007WL035926
|
Rahima beevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rahima beevi
|
()
|
|
26
|
KADALADI
|
TN-23-007-007-007/2028-A
(Appanur)
|
2923007000NRG23161120221498755
|
16/11/2022
|
Shanmugapriya
|
2923007WL035926
|
Shanmugapriya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanmugapriya
|
()
|
|
27
|
KADALADI
|
TN-23-007-007-007/2030-A
(Appanur)
|
2923007000NRG23161120221498756
|
16/11/2022
|
Vallimayil
|
2923007WL035926
|
Vallimayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vallimayil
|
()
|
|
28
|
KADALADI
|
TN-23-007-007-007/2034-A
(Appanur)
|
2923007000NRG23161120221498757
|
16/11/2022
|
Iswarya
|
2923007WL035926
|
Iswarya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Iswarya
|
()
|
|
29
|
KADALADI
|
TN-23-007-007-007/2063-A
(Appanur)
|
2923007000NRG23161120221498758
|
16/11/2022
|
Ariyavelrajan
|
2923007WL035926
|
Ariyavelrajan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ariyavelrajan
|
()
|
|
30
|
KADALADI
|
TN-23-007-007-007/2065-A
(Appanur)
|
2923007000NRG23161120221498759
|
16/11/2022
|
Ramar
|
2923007WL035926
|
Ramar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramar
|
()
|
|
31
|
KADALADI
|
TN-23-007-007-007/2071-A
(Appanur)
|
2923007000NRG23161120221498761
|
16/11/2022
|
Kathun Beevi
|
2923007WL035926
|
Kathun Beevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kathun Beevi
|
()
|
|
32
|
KADALADI
|
TN-23-007-007-007/2072-A
(Appanur)
|
2923007000NRG23161120221498762
|
16/11/2022
|
Rasiya banu
|
2923007WL035926
|
Rasiya banu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasiya banu
|
()
|
|
33
|
KADALADI
|
TN-23-007-007-007/2081-A
(Appanur)
|
2923007000NRG23161120221498763
|
16/11/2022
|
Muthushanmugam
|
2923007WL035926
|
Muthushanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthushanmugam
|
()
|
|
34
|
KADALADI
|
TN-23-007-007-007/2082-A
(Appanur)
|
2923007000NRG23161120221498764
|
16/11/2022
|
Krishnamoorthy
|
2923007WL035926
|
Krishnamoorthy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnamoorthy
|
()
|
|
35
|
KADALADI
|
TN-23-007-007-007/2085-A
(Appanur)
|
2923007000NRG23161120221498765
|
16/11/2022
|
Rajendran
|
2923007WL035926
|
Rajendran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajendran
|
()
|
|
36
|
KADALADI
|
TN-23-007-007-007/2085-A
(Appanur)
|
2923007000NRG23161120221498766
|
16/11/2022
|
RamaAriyappan
|
2923007WL035926
|
RamaAriyappan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
RamaAriyappan
|
()
|
|
37
|
KADALADI
|
TN-23-007-007-007/2085-A
(Appanur)
|
2923007000NRG23161120221498767
|
16/11/2022
|
ThasaraRamar
|
2923007WL035926
|
ThasaraRamar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
ThasaraRamar
|
()
|
|
38
|
KADALADI
|
TN-23-007-007-007/452-A
(Appanur)
|
2923007000NRG23161120221498774
|
16/11/2022
|
Ariyammal
|
2923007WL035926
|
Ariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ariyammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-007-007/46-A
(Appanur)
|
2923007000NRG23161120221498775
|
16/11/2022
|
Veeramakali
|
2923007WL035926
|
Veeramakali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veeramakali
|
()
|
|
40
|
KADALADI
|
TN-23-007-007-007/561-A
(Appanur)
|
2923007000NRG23161120221498778
|
16/11/2022
|
Pooranavadivu
|
2923007WL035926
|
Pooranavadivu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pooranavadivu
|
()
|
|
41
|
KADALADI
|
TN-23-007-007-007/592-A
(Appanur)
|
2923007000NRG23161120221498780
|
16/11/2022
|
Karbhagavalli
|
2923007WL035926
|
Karbhagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karbhagavalli
|
()
|
|
42
|
KADALADI
|
TN-23-007-007-009/1700-A
(Appanur)
|
2923007000NRG23161120221498802
|
16/11/2022
|
Mookuran
|
2923007WL035926
|
Mookuran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mookuran
|
()
|
|
43
|
KADALADI
|
TN-23-007-007-009/1707-A
(Appanur)
|
2923007000NRG23161120221498803
|
16/11/2022
|
Magalakshmi
|
2923007WL035926
|
Magalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Magalakshmi
|
()
|
|
44
|
KADALADI
|
TN-23-007-007-009/1728-A
(Appanur)
|
2923007000NRG23161120221498804
|
16/11/2022
|
Vichithra
|
2923007WL035926
|
Vichithra
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vichithra
|
()
|
|
45
|
KADALADI
|
TN-23-007-007-009/1951-A
(Appanur)
|
2923007000NRG23161120221498805
|
16/11/2022
|
Santhana Lakshmi
|
2923007WL035926
|
Santhana Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhana Lakshmi
|
()
|
|
46
|
KADALADI
|
TN-23-007-007-009/1952-A
(Appanur)
|
2923007000NRG23161120221498806
|
16/11/2022
|
Banushanmuga Priya
|
2923007WL035926
|
Banushanmuga Priya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banushanmuga Priya
|
()
|
|
47
|
KADALADI
|
TN-23-007-007-009/2041-A
(Appanur)
|
2923007000NRG23161120221498807
|
16/11/2022
|
Uma devi
|
2923007WL035926
|
Uma devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Uma devi
|
()
|
|
48
|
KADALADI
|
TN-23-007-007-010/1733-A
(Appanur)
|
2923007000NRG23161120221498808
|
16/11/2022
|
Krishnamoorthi
|
2923007WL035926
|
Krishnamoorthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnamoorthi
|
()
|
|
49
|
KADALADI
|
TN-23-007-007-010/2036-A
(Appanur)
|
2923007000NRG23161120221498809
|
16/11/2022
|
Pooranam
|
2923007WL035926
|
Pooranam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pooranam
|
()
|
|
50
|
KADALADI
|
TN-23-007-007-013/1989-A
(Appanur)
|
2923007000NRG23161120221498810
|
16/11/2022
|
Kavitha
|
2923007WL035926
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
51
|
KADALADI
|
TN-23-007-007-007/1830-A
(Appanur)
|
2923007000NRG23161120221498746
|
16/11/2022
|
Hari
|
2923007WL035926
|
Hari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KADALADI
|
TN-23-007-007-005/1920-A
(Appanur)
|
2923007000NRG23161120221498704
|
16/11/2022
|
Muthukamachi
|
2923007WL035926
|
Muthukamachi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthukamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
KADALADI
|
TN-23-007-007-007/642-A
(Appanur)
|
2923007000NRG23161120221498784
|
16/11/2022
|
Muniyasamy
|
2923007WL035926
|
Muniyasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|