|
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-23-007-021-005/759-A
(MELASELVANUR)
|
2923007000NRG23070520220145871
|
07/05/2022
|
Pandi
|
2923007WL003187
|
Pandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandi
|
()
|
|
2
|
KADALADI
|
TN-23-007-021-005/801-A
(MELASELVANUR)
|
2923007000NRG23070520220145874
|
07/05/2022
|
Thirumalai
|
2923007WL003187
|
Thirumalai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thirumalai
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-005/818-A
(MELASELVANUR)
|
2923007000NRG23070520220145875
|
07/05/2022
|
Sethu Eshwari
|
2923007WL003187
|
Sethu Eshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sethu Eshwari
|
()
|
|
4
|
KADALADI
|
TN-23-007-021-005/820-A
(MELASELVANUR)
|
2923007000NRG23070520220145877
|
07/05/2022
|
Mariyammal
|
2923007WL003187
|
Mariyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-021-005/849-A
(MELASELVANUR)
|
2923007000NRG23070520220145878
|
07/05/2022
|
Poornavalli
|
2923007WL003187
|
Poornavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poornavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-021-021/175-a
(MELASELVANUR)
|
2923007000NRG23070520220145892
|
07/05/2022
|
Mongkari
|
2923007WL003187
|
Mongkari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mongkari
|
()
|
|
7
|
KADALADI
|
TN-23-007-021-021/191-A
(MELASELVANUR)
|
2923007000NRG23070520220145910
|
07/05/2022
|
Ramalingam
|
2923007WL003187
|
Ramalingam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramalingam
|
()
|
|
8
|
KADALADI
|
TN-23-007-021-021/202-A
(MELASELVANUR)
|
2923007000NRG23070520220145919
|
07/05/2022
|
Arakasu
|
2923007WL003187
|
Arakasu
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arakasu
|
()
|
|
9
|
KADALADI
|
TN-23-007-021-021/220-A
(MELASELVANUR)
|
2923007000NRG23070520220145935
|
07/05/2022
|
Panchavarnam
|
2923007WL003187
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Panchavarnam
|
()
|
|
10
|
KADALADI
|
TN-23-007-021-021/221-A
(MELASELVANUR)
|
2923007000NRG23070520220145936
|
07/05/2022
|
Krishnan
|
2923007WL003187
|
Krishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnan
|
()
|
|
11
|
KADALADI
|
TN-23-007-021-021/221-A
(MELASELVANUR)
|
2923007000NRG23070520220145937
|
07/05/2022
|
Pothumponnu
|
2923007WL003187
|
Pothumponnu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumponnu
|
()
|
|
12
|
KADALADI
|
TN-23-007-021-021/225-A
(MELASELVANUR)
|
2923007000NRG23070520220145939
|
07/05/2022
|
Sanmugavalli
|
2923007WL003187
|
Sanmugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sanmugavalli
|
()
|
|
13
|
KADALADI
|
TN-23-007-021-021/245-A
(MELASELVANUR)
|
2923007000NRG23070520220145958
|
07/05/2022
|
Poventhiraraj
|
2923007WL003187
|
Poventhiraraj
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poventhiraraj
|
()
|
|
14
|
KADALADI
|
TN-23-007-021-021/245-A
(MELASELVANUR)
|
2923007000NRG23070520220145957
|
07/05/2022
|
Senthivel
|
2923007WL003187
|
Senthivel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthivel
|
()
|
|
15
|
KADALADI
|
TN-23-007-021-021/355-A
(MELASELVANUR)
|
2923007000NRG23070520220145976
|
07/05/2022
|
Kizhavi
|
2923007WL003187
|
Kizhavi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kizhavi
|
()
|
|
16
|
KADALADI
|
TN-23-007-021-021/361-A
(MELASELVANUR)
|
2923007000NRG23070520220145979
|
07/05/2022
|
Muthurakku
|
2923007WL003187
|
Muthurakku
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthurakku
|
()
|
|
17
|
KADALADI
|
TN-23-007-021-021/511-A
(MELASELVANUR)
|
2923007000NRG23070520220145990
|
07/05/2022
|
Periyasamy
|
2923007WL003187
|
Periyasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyasamy
|
()
|
|
18
|
KADALADI
|
TN-23-007-021-021/521-A
(MELASELVANUR)
|
2923007000NRG23070520220145991
|
07/05/2022
|
Pasupathi
|
2923007WL003187
|
Pasupathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pasupathi
|
()
|
|
19
|
KADALADI
|
TN-23-007-021-021/593-a
(MELASELVANUR)
|
2923007000NRG23070520220145993
|
07/05/2022
|
Sountharammal
|
2923007WL003187
|
Sountharammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sountharammal
|
()
|
|
20
|
KADALADI
|
TN-23-007-021-021/624-A
(MELASELVANUR)
|
2923007000NRG23070520220145996
|
07/05/2022
|
Panchavarnam
|
2923007WL003187
|
Panchavarnam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Panchavarnam
|
()
|
|
21
|
KADALADI
|
TN-23-007-021-021/626-A
(MELASELVANUR)
|
2923007000NRG23070520220145997
|
07/05/2022
|
Pandi
|
2923007WL003187
|
Pandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandi
|
()
|
|
22
|
KADALADI
|
TN-23-007-021-021/626-A
(MELASELVANUR)
|
2923007000NRG23070520220145998
|
07/05/2022
|
Shanmugavalli
|
2923007WL003187
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanmugavalli
|
()
|
|
23
|
KADALADI
|
TN-23-007-021-021/633-A
(MELASELVANUR)
|
2923007000NRG23070520220145999
|
07/05/2022
|
Vallimayel
|
2923007WL003187
|
Vallimayel
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vallimayel
|
()
|
|
24
|
KADALADI
|
TN-23-007-021-021/651-A
(MELASELVANUR)
|
2923007000NRG23070520220146005
|
07/05/2022
|
Karuppaiya
|
2923007WL003187
|
Karuppaiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppaiya
|
()
|
|
25
|
KADALADI
|
TN-23-007-021-021/686-A
(MELASELVANUR)
|
2923007000NRG23070520220146008
|
07/05/2022
|
Vijayasanthi
|
2923007WL003187
|
Vijayasanthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
26
|
KADALADI
|
TN-23-007-021-005/791-A
(MELASELVANUR)
|
2923007000NRG23070520220145872
|
07/05/2022
|
Divya
|
2923007WL003187
|
Divya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
KADALADI
|
TN-23-007-021-005/703-A
(MELASELVANUR)
|
2923007000NRG23070520220145869
|
07/05/2022
|
Vel murugan
|
2923007WL003187
|
Vel murugan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vel murugan
|
()
|
|
28
|
KADALADI
|
TN-23-007-021-005/801-A
(MELASELVANUR)
|
2923007000NRG23070520220145873
|
07/05/2022
|
Madathi
|
2923007WL003187
|
Madathi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Madathi
|
()
|
|
29
|
KADALADI
|
TN-23-007-021-005/819-A
(MELASELVANUR)
|
2923007000NRG23070520220145876
|
07/05/2022
|
Jeyapriya
|
2923007WL003187
|
Jeyapriya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|