|
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-23-007-014-001/1000-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123162
|
13/09/2022
|
Sounthiravalli
|
2923007WL025986
|
Sounthiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sounthiravalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-014-001/1004-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123163
|
13/09/2022
|
Meyya Puspham
|
2923007WL025986
|
Meyya Puspham
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meyya Puspham
|
()
|
|
3
|
KADALADI
|
TN-23-007-014-001/1026-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123164
|
13/09/2022
|
Chanthirammal
|
2923007WL025986
|
Chanthirammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chanthirammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-014-001/1054-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123166
|
13/09/2022
|
Rani
|
2923007WL025986
|
Rani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858042
|
Account closed
|
|
|
|
5
|
KADALADI
|
TN-23-007-014-001/733-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123167
|
13/09/2022
|
Chithiradevi
|
2923007WL025986
|
Chithiradevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chithiradevi
|
()
|
|
6
|
KADALADI
|
TN-23-007-014-001/813-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123168
|
13/09/2022
|
Senpagavalli
|
2923007WL025986
|
Senpagavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Senpagavalli
|
()
|
|
7
|
KADALADI
|
TN-23-007-014-001/833-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123171
|
13/09/2022
|
Ladasakthi
|
2923007WL025986
|
Ladasakthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ladasakthi
|
()
|
|
8
|
KADALADI
|
TN-23-007-014-001/894-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123172
|
13/09/2022
|
Bhavani
|
2923007WL025986
|
Bhavani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bhavani
|
()
|
|
9
|
KADALADI
|
TN-23-007-014-001/917-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123176
|
13/09/2022
|
Sathya
|
2923007WL025986
|
Sathya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sathya
|
()
|
|
10
|
KADALADI
|
TN-23-007-014-001/922-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123178
|
13/09/2022
|
Raja Gopal
|
2923007WL025986
|
Raja Gopal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Raja Gopal
|
()
|
|
11
|
KADALADI
|
TN-23-007-014-001/945-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123180
|
13/09/2022
|
Muthuselvi
|
2923007WL025986
|
Muthuselvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthuselvi
|
()
|
|
12
|
KADALADI
|
TN-23-007-014-001/946-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123181
|
13/09/2022
|
Sagunthala
|
2923007WL025986
|
Sagunthala
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sagunthala
|
()
|
|
13
|
KADALADI
|
TN-23-007-014-001/955-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123183
|
13/09/2022
|
Shanmugavalli
|
2923007WL025986
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shanmugavalli
|
()
|
|
14
|
KADALADI
|
TN-23-007-014-001/960-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123184
|
13/09/2022
|
Shanmugavalli
|
2923007WL025986
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shanmugavalli
|
()
|
|
15
|
KADALADI
|
TN-23-007-014-001/961-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123185
|
13/09/2022
|
Devika
|
2923007WL025986
|
Devika
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Devika
|
()
|
|
16
|
KADALADI
|
TN-23-007-014-001/964
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123186
|
13/09/2022
|
Rajakumari
|
2923007WL025986
|
Rajakumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rajakumari
|
()
|
|
17
|
KADALADI
|
TN-23-007-014-001/971-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123187
|
13/09/2022
|
Bhavani
|
2923007WL025986
|
Bhavani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bhavani
|
()
|
|
18
|
KADALADI
|
TN-23-007-014-001/974-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123188
|
13/09/2022
|
RajaKumari
|
2923007WL025986
|
RajaKumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
RajaKumari
|
()
|
|
19
|
KADALADI
|
TN-23-007-014-001/977-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123189
|
13/09/2022
|
Chithra
|
2923007WL025986
|
Chithra
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chithra
|
()
|
|
20
|
KADALADI
|
TN-23-007-014-001/984-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123190
|
13/09/2022
|
Mangalam
|
2923007WL025986
|
Mangalam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mangalam
|
()
|
|
21
|
KADALADI
|
TN-23-007-014-001/989-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123191
|
13/09/2022
|
Selvi
|
2923007WL025986
|
Selvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvi
|
()
|
|
22
|
KADALADI
|
TN-23-007-014-001/990-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123192
|
13/09/2022
|
Revathi
|
2923007WL025986
|
Revathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Revathi
|
()
|
|
23
|
KADALADI
|
TN-23-007-014-001/993-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123193
|
13/09/2022
|
Uyyavanthan
|
2923007WL025986
|
Uyyavanthan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Uyyavanthan
|
()
|
|
24
|
KADALADI
|
TN-23-007-014-001/996-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123194
|
13/09/2022
|
Verapathiran
|
2923007WL025986
|
Verapathiran
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Verapathiran
|
()
|
|
25
|
KADALADI
|
TN-23-007-014-001/997-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123195
|
13/09/2022
|
Shanmugam
|
2923007WL025986
|
Shanmugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shanmugam
|
()
|
|
26
|
KADALADI
|
TN-23-007-014-003/1059-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123197
|
13/09/2022
|
Vasantha Devi
|
2923007WL025986
|
Vasantha Devi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasantha Devi
|
()
|
|
27
|
KADALADI
|
TN-23-007-014-014/104-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123198
|
13/09/2022
|
Rathinapandiyan
|
2923007WL025986
|
Rathinapandiyan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rathinapandiyan
|
()
|
|
28
|
KADALADI
|
TN-23-007-014-014/136-B
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123203
|
13/09/2022
|
Nitheeshwari
|
2923007WL025986
|
Nitheeshwari
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nitheeshwari
|
()
|
|
29
|
KADALADI
|
TN-23-007-014-014/159-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123207
|
13/09/2022
|
Shakthi
|
2923007WL025986
|
Shakthi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shakthi
|
()
|
|
30
|
KADALADI
|
TN-23-007-014-014/162-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123209
|
13/09/2022
|
Meyyar
|
2923007WL025986
|
Meyyar
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meyyar
|
()
|
|
31
|
KADALADI
|
TN-23-007-014-014/163-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123210
|
13/09/2022
|
Divya
|
2923007WL025986
|
Divya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Divya
|
()
|
|
32
|
KADALADI
|
TN-23-007-014-014/177-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123211
|
13/09/2022
|
Vadivel
|
2923007WL025986
|
Vadivel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vadivel
|
()
|
|
33
|
KADALADI
|
TN-23-007-014-014/196-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123214
|
13/09/2022
|
Soundirapandi
|
2923007WL025986
|
Soundirapandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Soundirapandi
|
()
|
|
34
|
KADALADI
|
TN-23-007-014-014/249-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123222
|
13/09/2022
|
Ganesan
|
2923007WL025986
|
Ganesan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ganesan
|
()
|
|
35
|
KADALADI
|
TN-23-007-014-014/258-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123223
|
13/09/2022
|
Soundiram
|
2923007WL025986
|
Soundiram
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Soundiram
|
()
|
|
36
|
KADALADI
|
TN-23-007-014-014/272-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123226
|
13/09/2022
|
Kannan
|
2923007WL025986
|
Kannan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kannan
|
()
|
|
37
|
KADALADI
|
TN-23-007-014-014/280-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123227
|
13/09/2022
|
Chellam
|
2923007WL025986
|
Chellam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chellam
|
()
|
|
38
|
KADALADI
|
TN-23-007-014-014/422-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123230
|
13/09/2022
|
Ramasamy
|
2923007WL025986
|
Ramasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramasamy
|
()
|
|
39
|
KADALADI
|
TN-23-007-014-014/449-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123233
|
13/09/2022
|
Murugan
|
2923007WL025986
|
Murugan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Murugan
|
()
|
|
40
|
KADALADI
|
TN-23-007-014-014/472-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123236
|
13/09/2022
|
Meyappan
|
2923007WL025986
|
Meyappan
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meyappan
|
()
|
|
41
|
KADALADI
|
TN-23-007-014-014/506-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123237
|
13/09/2022
|
Sakkarai
|
2923007WL025986
|
Sakkarai
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sakkarai
|
()
|
|
42
|
KADALADI
|
TN-23-007-014-014/508-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123238
|
13/09/2022
|
Muthu Mari
|
2923007WL025986
|
Muthu Mari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthu Mari
|
()
|
|
43
|
KADALADI
|
TN-23-007-014-014/523-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123240
|
13/09/2022
|
Vinothini
|
2923007WL025986
|
Vinothini
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vinothini
|
()
|
|
44
|
KADALADI
|
TN-23-007-014-014/563-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123248
|
13/09/2022
|
Soundiravalli
|
2923007WL025986
|
Soundiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Soundiravalli
|
()
|
|
45
|
KADALADI
|
TN-23-007-014-014/600-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123252
|
13/09/2022
|
Indira Gandhi
|
2923007WL025986
|
Indira Gandhi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Indira Gandhi
|
()
|
|
46
|
KADALADI
|
TN-23-007-014-014/602-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123253
|
13/09/2022
|
Soundiravalli
|
2923007WL025986
|
Soundiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Soundiravalli
|
()
|
|
47
|
KADALADI
|
TN-23-007-014-014/650-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123258
|
13/09/2022
|
Ponnu
|
2923007WL025986
|
Ponnu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ponnu
|
()
|
|
48
|
KADALADI
|
TN-23-007-014-014/661-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123259
|
13/09/2022
|
Shalini
|
2923007WL025986
|
Shalini
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shalini
|
()
|
|
49
|
KADALADI
|
TN-23-007-014-014/681-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123263
|
13/09/2022
|
Deivanai
|
2923007WL025986
|
Deivanai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
50
|
KADALADI
|
TN-23-007-014-001/1052-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123165
|
13/09/2022
|
Uma Maheshwari
|
2923007WL025986
|
Uma Maheshwari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Uma Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
51
|
KADALADI
|
TN-23-007-014-003/1058-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120920221123196
|
13/09/2022
|
Sanmuga Priya
|
2923007WL025986
|
Sanmuga Priya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sanmuga Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|