|
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-23-007-028-002/626-A
(T.Veppangulam)
|
2923007000NRG23270520220299206
|
29/05/2022
|
Murugeshwari
|
2923007WL006099
|
Murugeshwari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugeshwari
|
()
|
|
2
|
KADALADI
|
TN-23-007-028-002/627-A
(T.Veppangulam)
|
2923007000NRG23270520220299207
|
29/05/2022
|
Murugavalli
|
2923007WL006099
|
Murugavalli
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugavalli
|
()
|
|
3
|
KADALADI
|
TN-23-007-028-002/637-A
(T.Veppangulam)
|
2923007000NRG23270520220299208
|
29/05/2022
|
Rajeshwari
|
2923007WL006099
|
Rajeshwari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari
|
()
|
|
4
|
KADALADI
|
TN-23-007-028-002/643-A
(T.Veppangulam)
|
2923007000NRG23270520220299209
|
29/05/2022
|
Pandeeswari
|
2923007WL006099
|
Pandeeswari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandeeswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-028-002/644-A
(T.Veppangulam)
|
2923007000NRG23270520220299210
|
29/05/2022
|
Murugeswari
|
2923007WL006099
|
Murugeswari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugeswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-028-002/660-A
(T.Veppangulam)
|
2923007000NRG23270520220299212
|
29/05/2022
|
Muthumari
|
2923007WL006099
|
Muthumari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumari
|
()
|
|
7
|
KADALADI
|
TN-23-007-028-002/671-A
(T.Veppangulam)
|
2923007000NRG23270520220299213
|
29/05/2022
|
Seethalakshmi
|
2923007WL006099
|
Seethalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seethalakshmi
|
()
|
|
8
|
KADALADI
|
TN-23-007-028-002/678-A
(T.Veppangulam)
|
2923007000NRG23270520220299214
|
29/05/2022
|
Eswari
|
2923007WL006099
|
Eswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Eswari
|
()
|
|
9
|
KADALADI
|
TN-23-007-028-003/648-A
(T.Veppangulam)
|
2923007000NRG23270520220299217
|
29/05/2022
|
Mariyammal
|
2923007WL006099
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-028-004/115-A
(T.Veppangulam)
|
2923007000NRG23270520220299226
|
29/05/2022
|
Danigodi
|
2923007WL006099
|
Danigodi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Danigodi
|
()
|
|
11
|
KADALADI
|
TN-23-007-028-004/12-A
(T.Veppangulam)
|
2923007000NRG23270520220299229
|
29/05/2022
|
Magesh
|
2923007WL006099
|
Magesh
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Magesh
|
()
|
|
12
|
KADALADI
|
TN-23-007-028-004/126-A
(T.Veppangulam)
|
2923007000NRG23270520220299231
|
29/05/2022
|
Muthu
|
2923007WL006099
|
Muthu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthu
|
()
|
|
13
|
KADALADI
|
TN-23-007-028-004/128-A
(T.Veppangulam)
|
2923007000NRG23270520220299232
|
29/05/2022
|
Poovayee
|
2923007WL006099
|
Poovayee
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poovayee
|
()
|
|
14
|
KADALADI
|
TN-23-007-028-004/174-A
(T.Veppangulam)
|
2923007000NRG23270520220299249
|
29/05/2022
|
Rukkumani
|
2923007WL006099
|
Rukkumani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rukkumani
|
()
|
|
15
|
KADALADI
|
TN-23-007-028-004/181-A
(T.Veppangulam)
|
2923007000NRG23270520220299254
|
29/05/2022
|
Rajeswari
|
2923007WL006099
|
Rajeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
16
|
KADALADI
|
TN-23-007-028-004/184-B
(T.Veppangulam)
|
2923007000NRG23270520220299257
|
29/05/2022
|
Vadivukarasi
|
2923007WL006099
|
Vadivukarasi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vadivukarasi
|
()
|
|
17
|
KADALADI
|
TN-23-007-028-004/21-A
(T.Veppangulam)
|
2923007000NRG23270520220299272
|
29/05/2022
|
Muniyasamy
|
2923007WL006099
|
Muniyasamy
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyasamy
|
()
|
|
18
|
KADALADI
|
TN-23-007-028-004/213-A
(T.Veppangulam)
|
2923007000NRG23270520220299276
|
29/05/2022
|
Petchiyammal
|
2923007WL006099
|
Petchiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Petchiyammal
|
()
|
|
19
|
KADALADI
|
TN-23-007-028-004/214-A
(T.Veppangulam)
|
2923007000NRG23270520220299277
|
29/05/2022
|
Angammal
|
2923007WL006099
|
Angammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Angammal
|
()
|
|
20
|
KADALADI
|
TN-23-007-028-004/223-A
(T.Veppangulam)
|
2923007000NRG23270520220299282
|
29/05/2022
|
Panchavarnam
|
2923007WL006099
|
Panchavarnam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panchavarnam
|
()
|
|
21
|
KADALADI
|
TN-23-007-028-004/227-A
(T.Veppangulam)
|
2923007000NRG23270520220299284
|
29/05/2022
|
POOMAYEL
|
2923007WL006099
|
POOMAYEL
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
POOMAYEL
|
()
|
|
22
|
KADALADI
|
TN-23-007-028-004/254-A
(T.Veppangulam)
|
2923007000NRG23270520220299298
|
29/05/2022
|
Thirukkammal
|
2923007WL006099
|
Thirukkammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thirukkammal
|
()
|
|
23
|
KADALADI
|
TN-23-007-028-004/256-A
(T.Veppangulam)
|
2923007000NRG23270520220299299
|
29/05/2022
|
Maharajothi
|
2923007WL006099
|
Maharajothi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maharajothi
|
()
|
|
24
|
KADALADI
|
TN-23-007-028-004/260-A
(T.Veppangulam)
|
2923007000NRG23270520220299300
|
29/05/2022
|
Periyapetchiyammal
|
2923007WL006099
|
Periyapetchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyapetchiyammal
|
()
|
|
25
|
KADALADI
|
TN-23-007-028-004/263-A
(T.Veppangulam)
|
2923007000NRG23270520220299303
|
29/05/2022
|
Sumithra
|
2923007WL006099
|
Sumithra
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumithra
|
()
|
|
26
|
KADALADI
|
TN-23-007-028-004/273-A
(T.Veppangulam)
|
2923007000NRG23270520220299309
|
29/05/2022
|
Murugeswari
|
2923007WL006099
|
Murugeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugeswari
|
()
|
|
27
|
KADALADI
|
TN-23-007-028-004/318-A
(T.Veppangulam)
|
2923007000NRG23270520220299324
|
29/05/2022
|
lakshmi
|
2923007WL006099
|
lakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
lakshmi
|
()
|
|
28
|
KADALADI
|
TN-23-007-028-004/322-A
(T.Veppangulam)
|
2923007000NRG23270520220299325
|
29/05/2022
|
Palanimuthu
|
2923007WL006099
|
Palanimuthu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Palanimuthu
|
()
|
|
29
|
KADALADI
|
TN-23-007-028-004/374-A
(T.Veppangulam)
|
2923007000NRG23270520220299344
|
29/05/2022
|
Athoniyammal
|
2923007WL006099
|
Athoniyammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Athoniyammal
|
()
|
|
30
|
KADALADI
|
TN-23-007-028-004/393-A
(T.Veppangulam)
|
2923007000NRG23270520220299346
|
29/05/2022
|
A.Thirukkammal
|
2923007WL006099
|
A.Thirukkammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
A.Thirukkammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-028-004/40-A
(T.Veppangulam)
|
2923007000NRG23270520220299348
|
29/05/2022
|
Eruthaiyam
|
2923007WL006099
|
Eruthaiyam
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Eruthaiyam
|
()
|
|
32
|
KADALADI
|
TN-23-007-028-004/401-A
(T.Veppangulam)
|
2923007000NRG23270520220299349
|
29/05/2022
|
Kalaiyarasi
|
2923007WL006099
|
Kalaiyarasi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiyarasi
|
()
|
|
33
|
KADALADI
|
TN-23-007-028-004/458-A
(T.Veppangulam)
|
2923007000NRG23270520220299357
|
29/05/2022
|
Alaguvalli
|
2923007WL006099
|
Alaguvalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alaguvalli
|
()
|
|
34
|
KADALADI
|
TN-23-007-028-004/459-A
(T.Veppangulam)
|
2923007000NRG23270520220299358
|
29/05/2022
|
Muneeswari
|
2923007WL006099
|
Muneeswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muneeswari
|
()
|
|
35
|
KADALADI
|
TN-23-007-028-004/460-A
(T.Veppangulam)
|
2923007000NRG23270520220299359
|
29/05/2022
|
Kaliyammal
|
2923007WL006099
|
Kaliyammal
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaliyammal
|
()
|
|
36
|
KADALADI
|
TN-23-007-028-004/503-A
(T.Veppangulam)
|
2923007000NRG23270520220299368
|
29/05/2022
|
Veeralakshmi
|
2923007WL006099
|
Veeralakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veeralakshmi
|
()
|
|
37
|
KADALADI
|
TN-23-007-028-004/522-A
(T.Veppangulam)
|
2923007000NRG23270520220299370
|
29/05/2022
|
Priya
|
2923007WL006099
|
Priya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
38
|
KADALADI
|
TN-23-007-028-004/523-A
(T.Veppangulam)
|
2923007000NRG23270520220299371
|
29/05/2022
|
Muthupandiammal
|
2923007WL006099
|
Muthupandiammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthupandiammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-028-004/536-A
(T.Veppangulam)
|
2923007000NRG23270520220299374
|
29/05/2022
|
Balasubiramani
|
2923007WL006099
|
Balasubiramani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balasubiramani
|
()
|
|
40
|
KADALADI
|
TN-23-007-028-004/544-A
(T.Veppangulam)
|
2923007000NRG23270520220299376
|
29/05/2022
|
Banumathi
|
2923007WL006099
|
Banumathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banumathi
|
()
|
|
41
|
KADALADI
|
TN-23-007-028-004/58-A
(T.Veppangulam)
|
2923007000NRG23270520220299382
|
29/05/2022
|
mathavan
|
2923007WL006099
|
mathavan
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
mathavan
|
()
|
|
42
|
KADALADI
|
TN-23-007-028-004/625-A
(T.Veppangulam)
|
2923007000NRG23270520220299391
|
29/05/2022
|
mareeswari
|
2923007WL006099
|
mareeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
mareeswari
|
()
|
|
43
|
KADALADI
|
TN-23-007-028-004/630-A
(T.Veppangulam)
|
2923007000NRG23270520220299392
|
29/05/2022
|
Thirumani Manju
|
2923007WL006099
|
Thirumani Manju
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thirumani Manju
|
()
|
|
44
|
KADALADI
|
TN-23-007-028-004/631-A
(T.Veppangulam)
|
2923007000NRG23270520220299393
|
29/05/2022
|
Muneeshwari
|
2923007WL006099
|
Muneeshwari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muneeshwari
|
()
|
|
45
|
KADALADI
|
TN-23-007-028-004/654-A
(T.Veppangulam)
|
2923007000NRG23270520220299394
|
29/05/2022
|
Thangaponnu
|
2923007WL006099
|
Thangaponnu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangaponnu
|
()
|
|
46
|
KADALADI
|
TN-23-007-028-004/661-A
(T.Veppangulam)
|
2923007000NRG23270520220299396
|
29/05/2022
|
Mareeswari
|
2923007WL006099
|
Mareeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mareeswari
|
()
|
|
47
|
KADALADI
|
TN-23-007-028-004/663-A
(T.Veppangulam)
|
2923007000NRG23270520220299397
|
29/05/2022
|
Guncharam
|
2923007WL006099
|
Guncharam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Guncharam
|
()
|
|
48
|
KADALADI
|
TN-23-007-028-004/667-A
(T.Veppangulam)
|
2923007000NRG23270520220299398
|
29/05/2022
|
Karpagaselvi
|
2923007WL006099
|
Karpagaselvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karpagaselvi
|
()
|
|
49
|
KADALADI
|
TN-23-007-028-004/677-A
(T.Veppangulam)
|
2923007000NRG23270520220299400
|
29/05/2022
|
Muthulakshmi
|
2923007WL006099
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
50
|
KADALADI
|
TN-23-007-028-004/683-A
(T.Veppangulam)
|
2923007000NRG23270520220299402
|
29/05/2022
|
Anandha jothi
|
2923007WL006099
|
Anandha jothi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandha jothi
|
()
|
|
51
|
KADALADI
|
TN-23-007-028-004/684-A
(T.Veppangulam)
|
2923007000NRG23270520220299403
|
29/05/2022
|
Rajeshwari
|
2923007WL006099
|
Rajeshwari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeshwari
|
()
|
|
52
|
KADALADI
|
TN-23-007-028-004/87
(T.Veppangulam)
|
2923007000NRG23270520220299411
|
29/05/2022
|
Pappa
|
2923007WL006099
|
Pappa
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
53
|
KADALADI
|
TN-23-007-028-002/647-A
(T.Veppangulam)
|
2923007000NRG23270520220299211
|
29/05/2022
|
Rapridevi
|
2923007WL006099
|
Rapridevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rapridevi
|
()
|
|
54
|
KADALADI
|
TN-23-007-028-004/675-A
(T.Veppangulam)
|
2923007000NRG23270520220299399
|
29/05/2022
|
Sathya
|
2923007WL006099
|
Sathya
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47086
|
47086
|
|
|
|
|
|
|
|