|
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-23-007-035-001/68-A
(Severiyarpattinam)
|
2923007000NRG23250620220555487
|
25/06/2022
|
james
|
2923007WL011426
|
james
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
james
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-035-035/493-A
(Severiyarpattinam)
|
2923007000NRG23250620220555515
|
25/06/2022
|
Mariya Hema
|
2923007WL011426
|
Mariya Hema
|
00177
|
IOBA0002300
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariya Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-035-001/113-A
(Severiyarpattinam)
|
2923007000NRG23250620220555412
|
25/06/2022
|
Paltthasar
|
2923007WL011426
|
Paltthasar
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Paltthasar
|
()
|
|
4
|
KADALADI
|
TN-23-007-035-001/118-A
(Severiyarpattinam)
|
2923007000NRG23250620220555415
|
25/06/2022
|
sebasthiyammal
|
2923007WL011426
|
sebasthiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
sebasthiyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-035-001/129-A
(Severiyarpattinam)
|
2923007000NRG23250620220555421
|
25/06/2022
|
Eruthayanesam
|
2923007WL011426
|
Eruthayanesam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Eruthayanesam
|
()
|
|
6
|
KADALADI
|
TN-23-007-035-001/134-A
(Severiyarpattinam)
|
2923007000NRG23250620220555426
|
25/06/2022
|
Arokkiya amalideras
|
2923007WL011426
|
Arokkiya amalideras
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arokkiya amalideras
|
()
|
|
7
|
KADALADI
|
TN-23-007-035-001/268-A
(Severiyarpattinam)
|
2923007000NRG23250620220555448
|
25/06/2022
|
Leema Roosh
|
2923007WL011426
|
Leema Roosh
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Leema Roosh
|
()
|
|
8
|
KADALADI
|
TN-23-007-035-001/320-A
(Severiyarpattinam)
|
2923007000NRG23250620220555460
|
25/06/2022
|
Priya
|
2923007WL011426
|
Priya
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Priya
|
()
|
|
9
|
KADALADI
|
TN-23-007-035-001/328-A
(Severiyarpattinam)
|
2923007000NRG23250620220555462
|
25/06/2022
|
Belista
|
2923007WL011426
|
Belista
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Belista
|
()
|
|
10
|
KADALADI
|
TN-23-007-035-001/359-A
(Severiyarpattinam)
|
2923007000NRG23250620220555465
|
25/06/2022
|
MickelRaja
|
2923007WL011426
|
MickelRaja
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861828
|
|
MickelRaja
|
()
|
|
11
|
KADALADI
|
TN-23-007-035-001/37-A
(Severiyarpattinam)
|
2923007000NRG23250620220555467
|
25/06/2022
|
Arulsamy
|
2923007WL011426
|
Arulsamy
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arulsamy
|
()
|
|
12
|
KADALADI
|
TN-23-007-035-001/398-A
(Severiyarpattinam)
|
2923007000NRG23250620220555469
|
25/06/2022
|
Ursila
|
2923007WL011426
|
Ursila
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ursila
|
()
|
|
13
|
KADALADI
|
TN-23-007-035-001/403-A
(Severiyarpattinam)
|
2923007000NRG23250620220555471
|
25/06/2022
|
Gulanthaiyammal
|
2923007WL011426
|
Gulanthaiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gulanthaiyammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-035-035/469-A
(Severiyarpattinam)
|
2923007000NRG23250620220555513
|
25/06/2022
|
Antoniammal
|
2923007WL011426
|
Antoniammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Antoniammal
|
()
|
|
15
|
KADALADI
|
TN-23-007-035-036/481-A
(Severiyarpattinam)
|
2923007000NRG23250620220555518
|
25/06/2022
|
Stella Rani
|
2923007WL011426
|
Stella Rani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Stella Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14605
|
14605
|
|
|
|
|
|
|
|
|
16
|
KADALADI
|
TN-23-007-035-001/108-A
(Severiyarpattinam)
|
2923007000NRG23250620220555408
|
25/06/2022
|
Kannikkaimeri
|
2923007WL011426
|
Kannikkaimeri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Kannikkaimeri
|
()
|
|
17
|
KADALADI
|
TN-23-007-035-001/112-A
(Severiyarpattinam)
|
2923007000NRG23250620220555411
|
25/06/2022
|
Amalraj
|
2923007WL011426
|
Amalraj
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861828
|
|
Amalraj
|
()
|
|
18
|
KADALADI
|
TN-23-007-035-001/131-A
(Severiyarpattinam)
|
2923007000NRG23250620220555424
|
25/06/2022
|
Thomaiyar
|
2923007WL011426
|
Thomaiyar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Thomaiyar
|
()
|
|
19
|
KADALADI
|
TN-23-007-035-001/137-A
(Severiyarpattinam)
|
2923007000NRG23250620220555428
|
25/06/2022
|
Jeyameri
|
2923007WL011426
|
Jeyameri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Jeyameri
|
()
|
|
20
|
KADALADI
|
TN-23-007-035-001/365-A
(Severiyarpattinam)
|
2923007000NRG23250620220555466
|
25/06/2022
|
Eruthayarani
|
2923007WL011426
|
Eruthayarani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Eruthayarani
|
()
|
|
21
|
KADALADI
|
TN-23-007-035-001/43-A
(Severiyarpattinam)
|
2923007000NRG23250620220555475
|
25/06/2022
|
Jepamalai
|
2923007WL011426
|
Jepamalai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Jepamalai
|
()
|
|
22
|
KADALADI
|
TN-23-007-035-001/63-A
(Severiyarpattinam)
|
2923007000NRG23250620220555486
|
25/06/2022
|
Vanakkmeri
|
2923007WL011426
|
Vanakkmeri
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861828
|
|
Vanakkmeri
|
()
|
|
23
|
KADALADI
|
TN-23-007-035-001/71-A
(Severiyarpattinam)
|
2923007000NRG23250620220555490
|
25/06/2022
|
Santhiyagammal
|
2923007WL011426
|
Santhiyagammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Santhiyagammal
|
()
|
|
24
|
KADALADI
|
TN-23-007-035-001/75-A
(Severiyarpattinam)
|
2923007000NRG23250620220555493
|
25/06/2022
|
Sakayaselvi
|
2923007WL011426
|
Sakayaselvi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sakayaselvi
|
()
|
|
25
|
KADALADI
|
TN-23-007-035-001/82-A
(Severiyarpattinam)
|
2923007000NRG23250620220555498
|
25/06/2022
|
Sakayameri
|
2923007WL011426
|
Sakayameri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sakayameri
|
()
|
|
26
|
KADALADI
|
TN-23-007-035-001/90-A
(Severiyarpattinam)
|
2923007000NRG23250620220555503
|
25/06/2022
|
Susaimeri
|
2923007WL011426
|
Susaimeri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Susaimeri
|
()
|
|
27
|
KADALADI
|
TN-23-007-035-035/454
(Severiyarpattinam)
|
2923007000NRG23250620220555511
|
25/06/2022
|
Sepasthiyammal
|
2923007WL011426
|
Sepasthiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sepasthiyammal
|
()
|
|
28
|
KADALADI
|
TN-23-007-035-035/508-A
(Severiyarpattinam)
|
2923007000NRG23250620220555516
|
25/06/2022
|
Hendrida Jose
|
2923007WL011426
|
Hendrida Jose
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Hendrida Jose
|
()
|
|
29
|
KADALADI
|
TN-23-007-035-035/521-A
(Severiyarpattinam)
|
2923007000NRG23250620220555517
|
25/06/2022
|
Yagammal
|
2923007WL011426
|
Yagammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861828
|
|
Yagammal
|
()
|
|
30
|
KADALADI
|
TN-23-007-035-036/482-A
(Severiyarpattinam)
|
2923007000NRG23250620220555519
|
25/06/2022
|
Selvapriya
|
2923007WL011426
|
Selvapriya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861828
|
|
Selvapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15891
|
15891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32782
|
32782
|
|
|
|
|
|
|
|