|
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-23-007-036-001/606-A
(Kandilan A/D)
|
2923007000NRG23101120221475889
|
10/11/2022
|
Muthu Erulappan
|
2923007WL035281
|
Muthu Erulappan
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthu Erulappan
|
()
|
|
2
|
KADALADI
|
TN-23-007-036-004/552-A
(Kandilan A/D)
|
2923007000NRG23101120221475893
|
10/11/2022
|
Karthika
|
2923007WL035281
|
Karthika
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karthika
|
()
|
|
3
|
KADALADI
|
TN-23-007-036-036/648-A
(Kandilan A/D)
|
2923007000NRG23101120221475925
|
10/11/2022
|
Karthick
|
2923007WL035282
|
Karthick
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karthick
|
()
|
|
4
|
KADALADI
|
TN-23-007-036-036/651-A
(Kandilan A/D)
|
2923007000NRG23101120221475912
|
10/11/2022
|
Muthaiah Muralitharan
|
2923007WL035281
|
Muthaiah Muralitharan
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthaiah Muralitharan
|
()
|
|
5
|
KADALADI
|
TN-23-007-036-036/664-A
(Kandilan A/D)
|
2923007000NRG23101120221475916
|
10/11/2022
|
Sethupathy
|
2923007WL035281
|
Sethupathy
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sethupathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-036-001/666-A
(Kandilan A/D)
|
2923007000NRG23101120221475890
|
10/11/2022
|
Bhuvaneswari
|
2923007WL035281
|
Bhuvaneswari
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Bhuvaneswari
|
()
|
|
7
|
KADALADI
|
TN-23-007-036-003/496-A
(Kandilan A/D)
|
2923007000NRG23101120221475891
|
10/11/2022
|
Tamil selvi
|
2923007WL035281
|
Tamil selvi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Tamil selvi
|
()
|
|
8
|
KADALADI
|
TN-23-007-036-004/513-A
(Kandilan A/D)
|
2923007000NRG23101120221475892
|
10/11/2022
|
Haris Pandiyan
|
2923007WL035281
|
Haris Pandiyan
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Haris Pandiyan
|
()
|
|
9
|
KADALADI
|
TN-23-007-036-004/519-A
(Kandilan A/D)
|
2923007000NRG23101120221475920
|
10/11/2022
|
Shanmugathai
|
2923007WL035282
|
Shanmugathai
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shanmugathai
|
()
|
|
10
|
KADALADI
|
TN-23-007-036-036/246-A
(Kandilan A/D)
|
2923007000NRG23101120221475923
|
10/11/2022
|
Murugesan
|
2923007WL035282
|
Murugesan
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugesan
|
()
|
|
11
|
KADALADI
|
TN-23-007-036-036/246-A
(Kandilan A/D)
|
2923007000NRG23101120221475922
|
10/11/2022
|
Selvi
|
2923007WL035282
|
Selvi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
12
|
KADALADI
|
TN-23-007-036-036/429-A
(Kandilan A/D)
|
2923007000NRG23101120221475905
|
10/11/2022
|
Selvaraja
|
2923007WL035281
|
Selvaraja
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvaraja
|
()
|
|
13
|
KADALADI
|
TN-23-007-036-036/515-A
(Kandilan A/D)
|
2923007000NRG23101120221475924
|
10/11/2022
|
Villammal
|
2923007WL035282
|
Villammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Villammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-036-036/604-A
(Kandilan A/D)
|
2923007000NRG23101120221475908
|
10/11/2022
|
Shanmuganthan
|
2923007WL035281
|
Shanmuganthan
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shanmuganthan
|
()
|
|
15
|
KADALADI
|
TN-23-007-036-036/607-A
(Kandilan A/D)
|
2923007000NRG23101120221475909
|
10/11/2022
|
Meera
|
2923007WL035281
|
Meera
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Meera
|
()
|
|
16
|
KADALADI
|
TN-23-007-036-036/640-A
(Kandilan A/D)
|
2923007000NRG23101120221475910
|
10/11/2022
|
Lingam
|
2923007WL035281
|
Lingam
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lingam
|
()
|
|
17
|
KADALADI
|
TN-23-007-036-036/649-A
(Kandilan A/D)
|
2923007000NRG23101120221475911
|
10/11/2022
|
Muniyasamy
|
2923007WL035281
|
Muniyasamy
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muniyasamy
|
()
|
|
18
|
KADALADI
|
TN-23-007-036-036/652-A
(Kandilan A/D)
|
2923007000NRG23101120221475913
|
10/11/2022
|
Balamurugan
|
2923007WL035281
|
Balamurugan
|
00415
|
SBIN0000786
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balamurugan
|
()
|
|
19
|
KADALADI
|
TN-23-007-036-036/657-A
(Kandilan A/D)
|
2923007000NRG23101120221475914
|
10/11/2022
|
Nagarajan
|
2923007WL035281
|
Nagarajan
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagarajan
|
()
|
|
20
|
KADALADI
|
TN-23-007-036-036/658-A
(Kandilan A/D)
|
2923007000NRG23101120221475915
|
10/11/2022
|
Mohana
|
2923007WL035281
|
Mohana
|
00415
|
SBIN0000786
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mohana
|
()
|
|
21
|
KADALADI
|
TN-23-007-036-036/680-A
(Kandilan A/D)
|
2923007000NRG23101120221475918
|
10/11/2022
|
Muniyasamy
|
2923007WL035281
|
Muniyasamy
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muniyasamy
|
()
|
|
22
|
KADALADI
|
TN-23-007-036-036/683-A
(Kandilan A/D)
|
2923007000NRG23101120221475931
|
10/11/2022
|
Kannan
|
2923007WL035282
|
Kannan
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kannan
|
()
|
|
23
|
KADALADI
|
TN-23-007-036-036/686-A
(Kandilan A/D)
|
2923007000NRG23101120221475932
|
10/11/2022
|
Thayammal
|
2923007WL035282
|
Thayammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thayammal
|
()
|
|
24
|
KADALADI
|
TN-23-007-036-036/692-A
(Kandilan A/D)
|
2923007000NRG23101120221475933
|
10/11/2022
|
Ganesan Muthu
|
2923007WL035282
|
Ganesan Muthu
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ganesan Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
25
|
KADALADI
|
TN-23-007-036-001/659-A
(Kandilan A/D)
|
2923007000NRG23101120221475919
|
10/11/2022
|
MuthuErulandi
|
2923007WL035282
|
MuthuErulandi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MuthuErulandi
|
()
|
|
26
|
KADALADI
|
TN-23-007-036-036/419-A
(Kandilan A/D)
|
2923007000NRG23101120221475903
|
10/11/2022
|
Sanmugavalli
|
2923007WL035281
|
Sanmugavalli
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sanmugavalli
|
()
|
|
27
|
KADALADI
|
TN-23-007-036-036/433-A
(Kandilan A/D)
|
2923007000NRG23101120221475906
|
10/11/2022
|
Kaliyammal
|
2923007WL035281
|
Kaliyammal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammal
|
()
|
|
28
|
KADALADI
|
TN-23-007-036-036/650-A
(Kandilan A/D)
|
2923007000NRG23101120221475926
|
10/11/2022
|
ThiruMoorthy
|
2923007WL035282
|
ThiruMoorthy
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ThiruMoorthy
|
()
|
|
29
|
KADALADI
|
TN-23-007-036-036/656-A
(Kandilan A/D)
|
2923007000NRG23101120221475927
|
10/11/2022
|
Selveganesan
|
2923007WL035282
|
Selveganesan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selveganesan
|
()
|
|
30
|
KADALADI
|
TN-23-007-036-036/665
(Kandilan A/D)
|
2923007000NRG23101120221475928
|
10/11/2022
|
Karthikeyan
|
2923007WL035282
|
Karthikeyan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karthikeyan
|
()
|
|
31
|
KADALADI
|
TN-23-007-036-036/668-A
(Kandilan A/D)
|
2923007000NRG23101120221475917
|
10/11/2022
|
Nagavalli
|
2923007WL035281
|
Nagavalli
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagavalli
|
()
|
|
32
|
KADALADI
|
TN-23-007-036-036/679-A
(Kandilan A/D)
|
2923007000NRG23101120221475929
|
10/11/2022
|
Mareeswari
|
2923007WL035282
|
Mareeswari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mareeswari
|
()
|
|
33
|
KADALADI
|
TN-23-007-036-036/681-A
(Kandilan A/D)
|
2923007000NRG23101120221475930
|
10/11/2022
|
Senthurpandi
|
2923007WL035282
|
Senthurpandi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Senthurpandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54514
|
54514
|
|
|
|
|
|
|
|