|
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-23-007-023-002/899-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346264
|
02/06/2022
|
Isvarya
|
2923007WL006918
|
Isvarya
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200198
|
|
Isvarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-023-002/856-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346263
|
02/06/2022
|
Antonymmal
|
2923007WL006918
|
Antonymmal
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Antonymmal
|
()
|
|
3
|
KADALADI
|
TN-23-007-023-003/581-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346266
|
02/06/2022
|
Gumaraiya
|
2923007WL006918
|
Gumaraiya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gumaraiya
|
()
|
|
4
|
KADALADI
|
TN-23-007-023-003/627-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346268
|
02/06/2022
|
Mahalakshmi
|
2923007WL006918
|
Mahalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mahalakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-023-003/642-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346270
|
02/06/2022
|
Poomayil
|
2923007WL006918
|
Poomayil
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Poomayil
|
()
|
|
6
|
KADALADI
|
TN-23-007-023-003/698-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346277
|
02/06/2022
|
villammal
|
2923007WL006918
|
villammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
villammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-023-003/768-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346279
|
02/06/2022
|
KaniMozhi
|
2923007WL006918
|
KaniMozhi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200198
|
|
KaniMozhi
|
()
|
|
8
|
KADALADI
|
TN-23-007-023-003/774-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346281
|
02/06/2022
|
Anitha
|
2923007WL006918
|
Anitha
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Anitha
|
()
|
|
9
|
KADALADI
|
TN-23-007-023-003/865-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346285
|
02/06/2022
|
Alagimeenal
|
2923007WL006918
|
Alagimeenal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Alagimeenal
|
()
|
|
10
|
KADALADI
|
TN-23-007-023-003/869-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346286
|
02/06/2022
|
Murugeshwari
|
2923007WL006918
|
Murugeshwari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200198
|
|
Murugeshwari
|
()
|
|
11
|
KADALADI
|
TN-23-007-023-003/975-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346289
|
02/06/2022
|
Muthurathinam
|
2923007WL006918
|
Muthurathinam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthurathinam
|
()
|
|
12
|
KADALADI
|
TN-23-007-023-005/654-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346294
|
02/06/2022
|
Ponnuthai
|
2923007WL006918
|
Ponnuthai
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ponnuthai
|
()
|
|
13
|
KADALADI
|
TN-23-007-023-005/762-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346296
|
02/06/2022
|
Pathirakali
|
2923007WL006918
|
Pathirakali
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pathirakali
|
()
|
|
14
|
KADALADI
|
TN-23-007-023-005/773-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346297
|
02/06/2022
|
Amutharani
|
2923007WL006918
|
Amutharani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Amutharani
|
()
|
|
15
|
KADALADI
|
TN-23-007-023-005/806-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346301
|
02/06/2022
|
Lakshmi
|
2923007WL006918
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Lakshmi
|
()
|
|
16
|
KADALADI
|
TN-23-007-023-005/868-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346302
|
02/06/2022
|
Kanaga
|
2923007WL006918
|
Kanaga
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kanaga
|
()
|
|
17
|
KADALADI
|
TN-23-007-023-005/874-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346303
|
02/06/2022
|
Kottaiselvi
|
2923007WL006918
|
Kottaiselvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kottaiselvi
|
()
|
|
18
|
KADALADI
|
TN-23-007-023-005/978-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346304
|
02/06/2022
|
Muneeswari
|
2923007WL006918
|
Muneeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muneeswari
|
()
|
|
19
|
KADALADI
|
TN-23-007-023-023/146-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346313
|
02/06/2022
|
Nontiyammal
|
2923007WL006918
|
Nontiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Nontiyammal
|
()
|
|
20
|
KADALADI
|
TN-23-007-023-023/15-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346315
|
02/06/2022
|
Suyampu
|
2923007WL006918
|
Suyampu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Suyampu
|
()
|
|
21
|
KADALADI
|
TN-23-007-023-023/216-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346334
|
02/06/2022
|
Mariyammal
|
2923007WL006918
|
Mariyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mariyammal
|
()
|
|
22
|
KADALADI
|
TN-23-007-023-023/22-B
(MOOKKAIYUR)
|
2923007000NRG23020620220346336
|
02/06/2022
|
Palpandi
|
2923007WL006918
|
Palpandi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palpandi
|
()
|
|
23
|
KADALADI
|
TN-23-007-023-023/249-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346342
|
02/06/2022
|
Anbu
|
2923007WL006918
|
Anbu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Anbu
|
()
|
|
24
|
KADALADI
|
TN-23-007-023-023/288-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346351
|
02/06/2022
|
Deyvakani
|
2923007WL006918
|
Deyvakani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Deyvakani
|
()
|
|
25
|
KADALADI
|
TN-23-007-023-023/309-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346357
|
02/06/2022
|
Veeramahali
|
2923007WL006918
|
Veeramahali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Veeramahali
|
()
|
|
26
|
KADALADI
|
TN-23-007-023-023/314-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346359
|
02/06/2022
|
Panchavarnam
|
2923007WL006918
|
Panchavarnam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Panchavarnam
|
()
|
|
27
|
KADALADI
|
TN-23-007-023-023/349-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346379
|
02/06/2022
|
Sudalaiselvam
|
2923007WL006918
|
Sudalaiselvam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sudalaiselvam
|
()
|
|
28
|
KADALADI
|
TN-23-007-023-023/374-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346383
|
02/06/2022
|
Muniammal
|
2923007WL006918
|
Muniammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muniammal
|
()
|
|
29
|
KADALADI
|
TN-23-007-023-023/482-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346397
|
02/06/2022
|
Rameswari
|
2923007WL006918
|
Rameswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200198
|
|
Rameswari
|
()
|
|
30
|
KADALADI
|
TN-23-007-023-023/62-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346412
|
02/06/2022
|
Velanganni
|
2923007WL006918
|
Velanganni
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200198
|
|
Velanganni
|
()
|
|
31
|
KADALADI
|
TN-23-007-023-023/656-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346416
|
02/06/2022
|
Rayammal
|
2923007WL006918
|
Rayammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Rayammal
|
()
|
|
32
|
KADALADI
|
TN-23-007-023-023/74-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346422
|
02/06/2022
|
Annamariyal
|
2923007WL006918
|
Annamariyal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200198
|
|
Annamariyal
|
()
|
|
33
|
KADALADI
|
TN-23-007-023-023/787-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346424
|
02/06/2022
|
Pavani
|
2923007WL006918
|
Pavani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pavani
|
()
|
|
34
|
KADALADI
|
TN-23-007-023-023/864-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346425
|
02/06/2022
|
Mariyamechal
|
2923007WL006918
|
Mariyamechal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mariyamechal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
35
|
KADALADI
|
TN-23-007-023-023/902-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346426
|
02/06/2022
|
Madathi
|
2923007WL006918
|
Madathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Madathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
KADALADI
|
TN-23-007-023-001/966-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346261
|
02/06/2022
|
Velankanni
|
2923007WL006918
|
Velankanni
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Velankanni
|
()
|
|
37
|
KADALADI
|
TN-23-007-023-002/945-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346265
|
02/06/2022
|
Savariyee
|
2923007WL006918
|
Savariyee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Savariyee
|
()
|
|
38
|
KADALADI
|
TN-23-007-023-003/875-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346287
|
02/06/2022
|
Dheivasakthi
|
2923007WL006918
|
Dheivasakthi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200198
|
|
Dheivasakthi
|
()
|
|
39
|
KADALADI
|
TN-23-007-023-003/907-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346288
|
02/06/2022
|
Pandeeswari
|
2923007WL006918
|
Pandeeswari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pandeeswari
|
()
|
|
40
|
KADALADI
|
TN-23-007-023-023/164-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346317
|
02/06/2022
|
Pappatthi
|
2923007WL006918
|
Pappatthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pappatthi
|
()
|
|
41
|
KADALADI
|
TN-23-007-023-023/632-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346414
|
02/06/2022
|
Vijayalakshmi
|
2923007WL006918
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200198
|
|
Vijayalakshmi
|
()
|
|
42
|
KADALADI
|
TN-23-007-023-023/943-A
(MOOKKAIYUR)
|
2923007000NRG23020620220346427
|
02/06/2022
|
Packiyaseeli
|
2923007WL006918
|
Packiyaseeli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200198
|
|
Packiyaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|