|
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)
|
2923007000NRG23030620220370122
|
03/06/2022
|
Murugeshwari
|
2923007WL007379
|
Murugeshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugeshwari
|
()
|
|
2
|
KADALADI
|
TN-23-007-028-002/627-A
(T.Veppangulam)
|
2923007000NRG23030620220370123
|
03/06/2022
|
Murugavalli
|
2923007WL007379
|
Murugavalli
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugavalli
|
()
|
|
3
|
KADALADI
|
TN-23-007-028-002/643-A
(T.Veppangulam)
|
2923007000NRG23030620220370125
|
03/06/2022
|
Pandeeswari
|
2923007WL007379
|
Pandeeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pandeeswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-028-002/644-A
(T.Veppangulam)
|
2923007000NRG23030620220370126
|
03/06/2022
|
Murugeswari
|
2923007WL007379
|
Murugeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugeswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-028-002/657-A
(T.Veppangulam)
|
2923007000NRG23030620220370128
|
03/06/2022
|
Lakshmanan
|
2923007WL007379
|
Lakshmanan
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmanan
|
()
|
|
6
|
KADALADI
|
TN-23-007-028-002/660-A
(T.Veppangulam)
|
2923007000NRG23030620220370129
|
03/06/2022
|
Muthumari
|
2923007WL007379
|
Muthumari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthumari
|
()
|
|
7
|
KADALADI
|
TN-23-007-028-002/671-A
(T.Veppangulam)
|
2923007000NRG23030620220370130
|
03/06/2022
|
Seethalakshmi
|
2923007WL007379
|
Seethalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Seethalakshmi
|
()
|
|
8
|
KADALADI
|
TN-23-007-028-002/674-A
(T.Veppangulam)
|
2923007000NRG23030620220370131
|
03/06/2022
|
Muthuerulaye
|
2923007WL007379
|
Muthuerulaye
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthuerulaye
|
()
|
|
9
|
KADALADI
|
TN-23-007-028-002/678-A
(T.Veppangulam)
|
2923007000NRG23030620220370132
|
03/06/2022
|
Eswari
|
2923007WL007379
|
Eswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Eswari
|
()
|
|
10
|
KADALADI
|
TN-23-007-028-003/622-A
(T.Veppangulam)
|
2923007000NRG23030620220370134
|
03/06/2022
|
Pandiyammal
|
2923007WL007379
|
Pandiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pandiyammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-028-003/648-A
(T.Veppangulam)
|
2923007000NRG23030620220370135
|
03/06/2022
|
Mariyammal
|
2923007WL007379
|
Mariyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-028-003/649-A
(T.Veppangulam)
|
2923007000NRG23030620220370136
|
03/06/2022
|
Rajalakshmi
|
2923007WL007379
|
Rajalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajalakshmi
|
()
|
|
13
|
KADALADI
|
TN-23-007-028-004/115-A
(T.Veppangulam)
|
2923007000NRG23030620220370150
|
03/06/2022
|
Danigodi
|
2923007WL007379
|
Danigodi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Danigodi
|
()
|
|
14
|
KADALADI
|
TN-23-007-028-004/12-A
(T.Veppangulam)
|
2923007000NRG23030620220370154
|
03/06/2022
|
Magesh
|
2923007WL007379
|
Magesh
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Magesh
|
()
|
|
15
|
KADALADI
|
TN-23-007-028-004/126-A
(T.Veppangulam)
|
2923007000NRG23030620220370155
|
03/06/2022
|
Muthu
|
2923007WL007379
|
Muthu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthu
|
()
|
|
16
|
KADALADI
|
TN-23-007-028-004/128-A
(T.Veppangulam)
|
2923007000NRG23030620220370156
|
03/06/2022
|
Poovayee
|
2923007WL007379
|
Poovayee
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poovayee
|
()
|
|
17
|
KADALADI
|
TN-23-007-028-004/147-a
(T.Veppangulam)
|
2923007000NRG23030620220370165
|
03/06/2022
|
Thanikodi
|
2923007WL007379
|
Thanikodi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thanikodi
|
()
|
|
18
|
KADALADI
|
TN-23-007-028-004/17-A
(T.Veppangulam)
|
2923007000NRG23030620220370170
|
03/06/2022
|
Yasothai
|
2923007WL007379
|
Yasothai
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yasothai
|
()
|
|
19
|
KADALADI
|
TN-23-007-028-004/174-A
(T.Veppangulam)
|
2923007000NRG23030620220370245
|
03/06/2022
|
Rukkumani
|
2923007WL007380
|
Rukkumani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rukkumani
|
()
|
|
20
|
KADALADI
|
TN-23-007-028-004/181-A
(T.Veppangulam)
|
2923007000NRG23030620220370250
|
03/06/2022
|
Rajeswari
|
2923007WL007380
|
Rajeswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeswari
|
()
|
|
21
|
KADALADI
|
TN-23-007-028-004/184-B
(T.Veppangulam)
|
2923007000NRG23030620220370251
|
03/06/2022
|
Vadivukarasi
|
2923007WL007380
|
Vadivukarasi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vadivukarasi
|
()
|
|
22
|
KADALADI
|
TN-23-007-028-004/213-A
(T.Veppangulam)
|
2923007000NRG23030620220370268
|
03/06/2022
|
Petchiyammal
|
2923007WL007380
|
Petchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Petchiyammal
|
()
|
|
23
|
KADALADI
|
TN-23-007-028-004/214-A
(T.Veppangulam)
|
2923007000NRG23030620220370269
|
03/06/2022
|
Angammal
|
2923007WL007380
|
Angammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angammal
|
()
|
|
24
|
KADALADI
|
TN-23-007-028-004/223-A
(T.Veppangulam)
|
2923007000NRG23030620220370273
|
03/06/2022
|
Panchavarnam
|
2923007WL007380
|
Panchavarnam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panchavarnam
|
()
|
|
25
|
KADALADI
|
TN-23-007-028-004/227-A
(T.Veppangulam)
|
2923007000NRG23030620220370274
|
03/06/2022
|
POOMAYEL
|
2923007WL007380
|
POOMAYEL
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
POOMAYEL
|
()
|
|
26
|
KADALADI
|
TN-23-007-028-004/260-A
(T.Veppangulam)
|
2923007000NRG23030620220370288
|
03/06/2022
|
Periyapetchiyammal
|
2923007WL007380
|
Periyapetchiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyapetchiyammal
|
()
|
|
27
|
KADALADI
|
TN-23-007-028-004/263-A
(T.Veppangulam)
|
2923007000NRG23030620220370290
|
03/06/2022
|
Sumithra
|
2923007WL007380
|
Sumithra
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sumithra
|
()
|
|
28
|
KADALADI
|
TN-23-007-028-004/273-A
(T.Veppangulam)
|
2923007000NRG23030620220370296
|
03/06/2022
|
Murugeswari
|
2923007WL007380
|
Murugeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugeswari
|
()
|
|
29
|
KADALADI
|
TN-23-007-028-004/298-A
(T.Veppangulam)
|
2923007000NRG23030620220370174
|
03/06/2022
|
Petchiyammal
|
2923007WL007379
|
Petchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Petchiyammal
|
()
|
|
30
|
KADALADI
|
TN-23-007-028-004/374-A
(T.Veppangulam)
|
2923007000NRG23030620220370199
|
03/06/2022
|
Athoniyammal
|
2923007WL007379
|
Athoniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Athoniyammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-028-004/401-A
(T.Veppangulam)
|
2923007000NRG23030620220370302
|
03/06/2022
|
Kalaiyarasi
|
2923007WL007380
|
Kalaiyarasi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalaiyarasi
|
()
|
|
32
|
KADALADI
|
TN-23-007-028-004/458-A
(T.Veppangulam)
|
2923007000NRG23030620220370306
|
03/06/2022
|
Alaguvalli
|
2923007WL007380
|
Alaguvalli
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alaguvalli
|
()
|
|
33
|
KADALADI
|
TN-23-007-028-004/459-A
(T.Veppangulam)
|
2923007000NRG23030620220370205
|
03/06/2022
|
Muneeswari
|
2923007WL007379
|
Muneeswari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muneeswari
|
()
|
|
34
|
KADALADI
|
TN-23-007-028-004/502-A
(T.Veppangulam)
|
2923007000NRG23030620220370211
|
03/06/2022
|
Ramu
|
2923007WL007379
|
Ramu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramu
|
()
|
|
35
|
KADALADI
|
TN-23-007-028-004/503-A
(T.Veppangulam)
|
2923007000NRG23030620220370309
|
03/06/2022
|
Veeralakshmi
|
2923007WL007380
|
Veeralakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veeralakshmi
|
()
|
|
36
|
KADALADI
|
TN-23-007-028-004/507-a
(T.Veppangulam)
|
2923007000NRG23030620220370212
|
03/06/2022
|
Mageswari
|
2923007WL007379
|
Mageswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mageswari
|
()
|
|
37
|
KADALADI
|
TN-23-007-028-004/522-A
(T.Veppangulam)
|
2923007000NRG23030620220370310
|
03/06/2022
|
Priya
|
2923007WL007380
|
Priya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Priya
|
()
|
|
38
|
KADALADI
|
TN-23-007-028-004/523-A
(T.Veppangulam)
|
2923007000NRG23030620220370311
|
03/06/2022
|
Muthupandiammal
|
2923007WL007380
|
Muthupandiammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthupandiammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-028-004/536-A
(T.Veppangulam)
|
2923007000NRG23030620220370215
|
03/06/2022
|
Balasubiramani
|
2923007WL007379
|
Balasubiramani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Balasubiramani
|
()
|
|
40
|
KADALADI
|
TN-23-007-028-004/561-A
(T.Veppangulam)
|
2923007000NRG23030620220370219
|
03/06/2022
|
Mahalakshmi
|
2923007WL007379
|
Mahalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mahalakshmi
|
()
|
|
41
|
KADALADI
|
TN-23-007-028-004/58-A
(T.Veppangulam)
|
2923007000NRG23030620220370224
|
03/06/2022
|
mathavan
|
2923007WL007379
|
mathavan
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
mathavan
|
()
|
|
42
|
KADALADI
|
TN-23-007-028-004/617-A
(T.Veppangulam)
|
2923007000NRG23030620220370316
|
03/06/2022
|
Manonmani
|
2923007WL007380
|
Manonmani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manonmani
|
()
|
|
43
|
KADALADI
|
TN-23-007-028-004/624-A
(T.Veppangulam)
|
2923007000NRG23030620220370317
|
03/06/2022
|
pandeeswari
|
2923007WL007380
|
pandeeswari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
pandeeswari
|
()
|
|
44
|
KADALADI
|
TN-23-007-028-004/625-A
(T.Veppangulam)
|
2923007000NRG23030620220370318
|
03/06/2022
|
mareeswari
|
2923007WL007380
|
mareeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
mareeswari
|
()
|
|
45
|
KADALADI
|
TN-23-007-028-004/629-A
(T.Veppangulam)
|
2923007000NRG23030620220370319
|
03/06/2022
|
Maheshwari
|
2923007WL007380
|
Maheshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maheshwari
|
()
|
|
46
|
KADALADI
|
TN-23-007-028-004/630-A
(T.Veppangulam)
|
2923007000NRG23030620220370228
|
03/06/2022
|
Thirumani Manju
|
2923007WL007379
|
Thirumani Manju
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thirumani Manju
|
()
|
|
47
|
KADALADI
|
TN-23-007-028-004/632-A
(T.Veppangulam)
|
2923007000NRG23030620220370320
|
03/06/2022
|
Periyasamy
|
2923007WL007380
|
Periyasamy
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyasamy
|
()
|
|
48
|
KADALADI
|
TN-23-007-028-004/654-A
(T.Veppangulam)
|
2923007000NRG23030620220370321
|
03/06/2022
|
Thangaponnu
|
2923007WL007380
|
Thangaponnu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangaponnu
|
()
|
|
49
|
KADALADI
|
TN-23-007-028-004/663-A
(T.Veppangulam)
|
2923007000NRG23030620220370322
|
03/06/2022
|
Guncharam
|
2923007WL007380
|
Guncharam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
Guncharam
|
()
|
|
50
|
KADALADI
|
TN-23-007-028-004/664-A
(T.Veppangulam)
|
2923007000NRG23030620220370323
|
03/06/2022
|
Kaleeshwari
|
2923007WL007380
|
Kaleeshwari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaleeshwari
|
()
|
|
51
|
KADALADI
|
TN-23-007-028-004/667-A
(T.Veppangulam)
|
2923007000NRG23030620220370324
|
03/06/2022
|
Karpagaselvi
|
2923007WL007380
|
Karpagaselvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karpagaselvi
|
()
|
|
52
|
KADALADI
|
TN-23-007-028-004/677-A
(T.Veppangulam)
|
2923007000NRG23030620220370326
|
03/06/2022
|
Muthulakshmi
|
2923007WL007380
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulakshmi
|
()
|
|
53
|
KADALADI
|
TN-23-007-028-004/683-A
(T.Veppangulam)
|
2923007000NRG23030620220370327
|
03/06/2022
|
Anandha jothi
|
2923007WL007380
|
Anandha jothi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anandha jothi
|
()
|
|
54
|
KADALADI
|
TN-23-007-028-004/684-A
(T.Veppangulam)
|
2923007000NRG23030620220370328
|
03/06/2022
|
Rajeshwari
|
2923007WL007380
|
Rajeshwari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeshwari
|
()
|
|
55
|
KADALADI
|
TN-23-007-028-004/76-A
(T.Veppangulam)
|
2923007000NRG23030620220370234
|
03/06/2022
|
Thirunavukkarasi
|
2923007WL007379
|
Thirunavukkarasi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thirunavukkarasi
|
()
|
|
56
|
KADALADI
|
TN-23-007-028-004/87
(T.Veppangulam)
|
2923007000NRG23030620220370241
|
03/06/2022
|
Pappa
|
2923007WL007379
|
Pappa
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
57
|
KADALADI
|
TN-23-007-028-002/636-A
(T.Veppangulam)
|
2923007000NRG23030620220370124
|
03/06/2022
|
Tamilselvi
|
2923007WL007379
|
Tamilselvi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
58
|
KADALADI
|
TN-23-007-028-002/647-A
(T.Veppangulam)
|
2923007000NRG23030620220370127
|
03/06/2022
|
Rapridevi
|
2923007WL007379
|
Rapridevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rapridevi
|
()
|
|
59
|
KADALADI
|
TN-23-007-028-004/675-A
(T.Veppangulam)
|
2923007000NRG23030620220370325
|
03/06/2022
|
Sathya
|
2923007WL007380
|
Sathya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|