|
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-23-007-037-001/440-A
(Enathi A/B)
|
2923007000NRG23120820220908423
|
12/08/2022
|
Kathiresan
|
2923007WL020383
|
Kathiresan
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kathiresan
|
()
|
|
2
|
KADALADI
|
TN-23-007-037-001/460-A
(Enathi A/B)
|
2923007000NRG23120820220908424
|
12/08/2022
|
Boominathan
|
2923007WL020383
|
Boominathan
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Boominathan
|
()
|
|
3
|
KADALADI
|
TN-23-007-037-001/460-A
(Enathi A/B)
|
2923007000NRG23120820220908425
|
12/08/2022
|
Muneeswari
|
2923007WL020383
|
Muneeswari
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muneeswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-037-001/499-A
(Enathi A/B)
|
2923007000NRG23120820220908427
|
12/08/2022
|
Kaliyammal
|
2923007WL020383
|
Kaliyammal
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-037-003/376-A
(Enathi A/B)
|
2923007000NRG23120820220908431
|
12/08/2022
|
Muthukali
|
2923007WL020383
|
Muthukali
|
00177
|
IOBA0000525
|
150
|
150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthukali
|
()
|
|
6
|
KADALADI
|
TN-23-007-037-003/392-A
(Enathi A/B)
|
2923007000NRG23120820220908433
|
12/08/2022
|
Lakshmi
|
2923007WL020383
|
Lakshmi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-037-003/442-A
(Enathi A/B)
|
2923007000NRG23120820220908436
|
12/08/2022
|
Esaiya
|
2923007WL020383
|
Esaiya
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esaiya
|
()
|
|
8
|
KADALADI
|
TN-23-007-037-003/447-A
(Enathi A/B)
|
2923007000NRG23120820220908437
|
12/08/2022
|
Vanitha
|
2923007WL020383
|
Vanitha
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
9
|
KADALADI
|
TN-23-007-037-037/237-A
(Enathi A/B)
|
2923007000NRG23120820220908453
|
12/08/2022
|
Lakshmi
|
2923007WL020383
|
Lakshmi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
10
|
KADALADI
|
TN-23-007-037-037/246-A
(Enathi A/B)
|
2923007000NRG23120820220908459
|
12/08/2022
|
Kalamani
|
2923007WL020383
|
Kalamani
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalamani
|
()
|
|
11
|
KADALADI
|
TN-23-007-037-037/261-A
(Enathi A/B)
|
2923007000NRG23120820220908466
|
12/08/2022
|
Lakshmi
|
2923007WL020383
|
Lakshmi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-037-037/261-A
(Enathi A/B)
|
2923007000NRG23120820220908467
|
12/08/2022
|
Sekar
|
2923007WL020383
|
Sekar
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
13
|
KADALADI
|
TN-23-007-037-037/266-A
(Enathi A/B)
|
2923007000NRG23120820220908472
|
12/08/2022
|
THARMAKAN
|
2923007WL020383
|
THARMAKAN
|
00177
|
IOBA0000525
|
300
|
300
|
Processed
|
24/08/2022
|
|
013156717
|
|
THARMAKAN
|
()
|
|
14
|
KADALADI
|
TN-23-007-037-037/273-A
(Enathi A/B)
|
2923007000NRG23120820220908479
|
12/08/2022
|
Gunam
|
2923007WL020383
|
Gunam
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gunam
|
()
|
|
15
|
KADALADI
|
TN-23-007-037-037/273-A
(Enathi A/B)
|
2923007000NRG23120820220908478
|
12/08/2022
|
Pandi
|
2923007WL020383
|
Pandi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandi
|
()
|
|
16
|
KADALADI
|
TN-23-007-037-037/285-A
(Enathi A/B)
|
2923007000NRG23120820220908488
|
12/08/2022
|
Yakkobu
|
2923007WL020383
|
Yakkobu
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yakkobu
|
()
|
|
17
|
KADALADI
|
TN-23-007-037-037/287-A
(Enathi A/B)
|
2923007000NRG23120820220908492
|
12/08/2022
|
Kannayeeram
|
2923007WL020383
|
Kannayeeram
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannayeeram
|
()
|
|
18
|
KADALADI
|
TN-23-007-037-037/287-A
(Enathi A/B)
|
2923007000NRG23120820220908493
|
12/08/2022
|
Sanmugavalli
|
2923007WL020383
|
Sanmugavalli
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanmugavalli
|
()
|
|
19
|
KADALADI
|
TN-23-007-037-037/287-A
(Enathi A/B)
|
2923007000NRG23120820220908494
|
12/08/2022
|
Saraswathi
|
2923007WL020383
|
Saraswathi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
20
|
KADALADI
|
TN-23-007-037-037/297-A
(Enathi A/B)
|
2923007000NRG23120820220908502
|
12/08/2022
|
Panchavarnam
|
2923007WL020383
|
Panchavarnam
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchavarnam
|
()
|
|
21
|
KADALADI
|
TN-23-007-037-037/334-a
(Enathi A/B)
|
2923007000NRG23120820220908510
|
12/08/2022
|
Gnanapushpam
|
2923007WL020383
|
Gnanapushpam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanapushpam
|
()
|
|
22
|
KADALADI
|
TN-23-007-037-037/334-a
(Enathi A/B)
|
2923007000NRG23120820220908511
|
12/08/2022
|
SELVARAJ
|
2923007WL020383
|
SELVARAJ
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
23
|
KADALADI
|
TN-23-007-037-001/461-A
(Enathi A/B)
|
2923007000NRG23120820220908426
|
12/08/2022
|
Velmayil
|
2923007WL020383
|
Velmayil
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velmayil
|
()
|
|
24
|
KADALADI
|
TN-23-007-037-003/428-A
(Enathi A/B)
|
2923007000NRG23120820220908434
|
12/08/2022
|
Petchiyammal
|
2923007WL020383
|
Petchiyammal
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchiyammal
|
()
|
|
25
|
KADALADI
|
TN-23-007-037-003/465-A
(Enathi A/B)
|
2923007000NRG23120820220908438
|
12/08/2022
|
Nirmala
|
2923007WL020383
|
Nirmala
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
26
|
KADALADI
|
TN-23-007-037-003/468-A
(Enathi A/B)
|
2923007000NRG23120820220908439
|
12/08/2022
|
Jayalakshmi
|
2923007WL020383
|
Jayalakshmi
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
27
|
KADALADI
|
TN-23-007-037-004/421-A
(Enathi A/B)
|
2923007000NRG23120820220908440
|
12/08/2022
|
Gowri
|
2923007WL020383
|
Gowri
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri
|
()
|
|
28
|
KADALADI
|
TN-23-007-037-037/244-A
(Enathi A/B)
|
2923007000NRG23120820220908457
|
12/08/2022
|
Sendurpandi
|
2923007WL020383
|
Sendurpandi
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sendurpandi
|
()
|
|
29
|
KADALADI
|
TN-23-007-037-037/248-A
(Enathi A/B)
|
2923007000NRG23120820220908460
|
12/08/2022
|
Muneeswari
|
2923007WL020383
|
Muneeswari
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muneeswari
|
()
|
|
30
|
KADALADI
|
TN-23-007-037-037/256-A
(Enathi A/B)
|
2923007000NRG23120820220908461
|
12/08/2022
|
Kasduri
|
2923007WL020383
|
Kasduri
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasduri
|
()
|
|
31
|
KADALADI
|
TN-23-007-037-037/279-A
(Enathi A/B)
|
2923007000NRG23120820220908485
|
12/08/2022
|
Muniyaraj
|
2923007WL020383
|
Muniyaraj
|
00177
|
IOBA0002300
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
32
|
KADALADI
|
TN-23-007-037-037/147-A
(Enathi A/B)
|
2923007000NRG23120820220908444
|
12/08/2022
|
Vadivel
|
2923007WL020383
|
Vadivel
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vadivel
|
()
|
|
33
|
KADALADI
|
TN-23-007-037-037/332-a
(Enathi A/B)
|
2923007000NRG23120820220908509
|
12/08/2022
|
Rani
|
2923007WL020383
|
Rani
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
34
|
KADALADI
|
TN-23-007-037-037/366-A
(Enathi A/B)
|
2923007000NRG23120820220908514
|
12/08/2022
|
Sundar
|
2923007WL020383
|
Sundar
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
35
|
KADALADI
|
TN-23-007-037-037/414-A
(Enathi A/B)
|
2923007000NRG23120820220908515
|
12/08/2022
|
Ayyappajothi
|
2923007WL020383
|
Ayyappajothi
|
00415
|
SBIN0008468
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyappajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
36
|
KADALADI
|
TN-23-007-037-001/503-A
(Enathi A/B)
|
2923007000NRG23120820220908428
|
12/08/2022
|
Thetchanmoorthy
|
2923007WL020383
|
Thetchanmoorthy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thetchanmoorthy
|
()
|
|
37
|
KADALADI
|
TN-23-007-037-003/388-A
(Enathi A/B)
|
2923007000NRG23120820220908432
|
12/08/2022
|
Panchavarnam
|
2923007WL020383
|
Panchavarnam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchavarnam
|
()
|
|
38
|
KADALADI
|
TN-23-007-037-003/430-A
(Enathi A/B)
|
2923007000NRG23120820220908435
|
12/08/2022
|
Rathidevi
|
2923007WL020383
|
Rathidevi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|