|
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-23-007-028-004/682-A
(T.Veppangulam)
|
2923007000NRG23290720220829070
|
29/07/2022
|
Priyanka
|
2923007WL018211
|
Priyanka
|
00177
|
IOBA0000049
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-028-004/174-A
(T.Veppangulam)
|
2923007000NRG23290720220828989
|
29/07/2022
|
Rukkumani
|
2923007WL018211
|
Rukkumani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rukkumani
|
()
|
|
3
|
KADALADI
|
TN-23-007-028-004/181-A
(T.Veppangulam)
|
2923007000NRG23290720220828993
|
29/07/2022
|
Rajeswari
|
2923007WL018211
|
Rajeswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-028-004/202-A
(T.Veppangulam)
|
2923007000NRG23290720220829003
|
29/07/2022
|
Subbiramani
|
2923007WL018211
|
Subbiramani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbiramani
|
()
|
|
5
|
KADALADI
|
TN-23-007-028-004/214-A
(T.Veppangulam)
|
2923007000NRG23290720220829011
|
29/07/2022
|
Angammal
|
2923007WL018211
|
Angammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Angammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-028-004/223-A
(T.Veppangulam)
|
2923007000NRG23290720220829015
|
29/07/2022
|
Panchavarnam
|
2923007WL018211
|
Panchavarnam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panchavarnam
|
()
|
|
7
|
KADALADI
|
TN-23-007-028-004/227-A
(T.Veppangulam)
|
2923007000NRG23290720220829017
|
29/07/2022
|
POOMAYEL
|
2923007WL018211
|
POOMAYEL
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
POOMAYEL
|
()
|
|
8
|
KADALADI
|
TN-23-007-028-004/230-A
(T.Veppangulam)
|
2923007000NRG23290720220829020
|
29/07/2022
|
SanmugaSundram
|
2923007WL018211
|
SanmugaSundram
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
SanmugaSundram
|
()
|
|
9
|
KADALADI
|
TN-23-007-028-004/263-A
(T.Veppangulam)
|
2923007000NRG23290720220829034
|
29/07/2022
|
Sumithra
|
2923007WL018211
|
Sumithra
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumithra
|
()
|
|
10
|
KADALADI
|
TN-23-007-028-004/265-A
(T.Veppangulam)
|
2923007000NRG23290720220829035
|
29/07/2022
|
Ariyammal
|
2923007WL018211
|
Ariyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ariyammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-028-004/273-A
(T.Veppangulam)
|
2923007000NRG23290720220829041
|
29/07/2022
|
Murugeswari
|
2923007WL018211
|
Murugeswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugeswari
|
()
|
|
12
|
KADALADI
|
TN-23-007-028-004/458-A
(T.Veppangulam)
|
2923007000NRG23290720220829050
|
29/07/2022
|
Alaguvalli
|
2923007WL018211
|
Alaguvalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alaguvalli
|
()
|
|
13
|
KADALADI
|
TN-23-007-028-004/503-A
(T.Veppangulam)
|
2923007000NRG23290720220829052
|
29/07/2022
|
Veeralakshmi
|
2923007WL018211
|
Veeralakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veeralakshmi
|
()
|
|
14
|
KADALADI
|
TN-23-007-028-004/522-A
(T.Veppangulam)
|
2923007000NRG23290720220829053
|
29/07/2022
|
Priya
|
2923007WL018211
|
Priya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
15
|
KADALADI
|
TN-23-007-028-004/523-A
(T.Veppangulam)
|
2923007000NRG23290720220829054
|
29/07/2022
|
Muthupandiammal
|
2923007WL018211
|
Muthupandiammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthupandiammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-028-004/617-A
(T.Veppangulam)
|
2923007000NRG23290720220829060
|
29/07/2022
|
Manonmani
|
2923007WL018211
|
Manonmani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manonmani
|
()
|
|
17
|
KADALADI
|
TN-23-007-028-004/618-A
(T.Veppangulam)
|
2923007000NRG23290720220829061
|
29/07/2022
|
ARULMOZHI
|
2923007WL018211
|
ARULMOZHI
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
ARULMOZHI
|
()
|
|
18
|
KADALADI
|
TN-23-007-028-004/625-A
(T.Veppangulam)
|
2923007000NRG23290720220829062
|
29/07/2022
|
mareeswari
|
2923007WL018211
|
mareeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
mareeswari
|
()
|
|
19
|
KADALADI
|
TN-23-007-028-004/629-A
(T.Veppangulam)
|
2923007000NRG23290720220829063
|
29/07/2022
|
Maheshwari
|
2923007WL018211
|
Maheshwari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheshwari
|
()
|
|
20
|
KADALADI
|
TN-23-007-028-004/633-A
(T.Veppangulam)
|
2923007000NRG23290720220829064
|
29/07/2022
|
Anguchamy
|
2923007WL018211
|
Anguchamy
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anguchamy
|
()
|
|
21
|
KADALADI
|
TN-23-007-028-004/645-A
(T.Veppangulam)
|
2923007000NRG23290720220829065
|
29/07/2022
|
Amirthavalli
|
2923007WL018211
|
Amirthavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amirthavalli
|
()
|
|
22
|
KADALADI
|
TN-23-007-028-004/654-A
(T.Veppangulam)
|
2923007000NRG23290720220829066
|
29/07/2022
|
Thangaponnu
|
2923007WL018211
|
Thangaponnu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangaponnu
|
()
|
|
23
|
KADALADI
|
TN-23-007-028-004/669-A
(T.Veppangulam)
|
2923007000NRG23290720220829067
|
29/07/2022
|
Sounthariya
|
2923007WL018211
|
Sounthariya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sounthariya
|
()
|
|
24
|
KADALADI
|
TN-23-007-028-004/677-A
(T.Veppangulam)
|
2923007000NRG23290720220829069
|
29/07/2022
|
Muthulakshmi
|
2923007WL018211
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
25
|
KADALADI
|
TN-23-007-028-004/683-A
(T.Veppangulam)
|
2923007000NRG23290720220829071
|
29/07/2022
|
Anandha jothi
|
2923007WL018211
|
Anandha jothi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anandha jothi
|
()
|
|
26
|
KADALADI
|
TN-23-007-028-004/684-A
(T.Veppangulam)
|
2923007000NRG23290720220829072
|
29/07/2022
|
Rajeshwari
|
2923007WL018211
|
Rajeshwari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
27
|
KADALADI
|
TN-23-007-028-004/675-A
(T.Veppangulam)
|
2923007000NRG23290720220829068
|
29/07/2022
|
Sathya
|
2923007WL018211
|
Sathya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|