|
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-23-007-034-002/386
(ORIVAYAL)
|
2923007000NRG23060620220395799
|
06/06/2022
|
Muthulakshmi
|
2923007WL007890
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-002/697-A
(ORIVAYAL)
|
2923007000NRG23060620220395800
|
06/06/2022
|
Eswari
|
2923007WL007890
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Eswari
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-002/750-A
(ORIVAYAL)
|
2923007000NRG23060620220395802
|
06/06/2022
|
Panchavarnam
|
2923007WL007890
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panchavarnam
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-002/788-A
(ORIVAYAL)
|
2923007000NRG23060620220395803
|
06/06/2022
|
Thirunagammal
|
2923007WL007890
|
Thirunagammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thirunagammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-002/804-A
(ORIVAYAL)
|
2923007000NRG23060620220395804
|
06/06/2022
|
Sursithbalan
|
2923007WL007890
|
Sursithbalan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sursithbalan
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-002/810-A
(ORIVAYAL)
|
2923007000NRG23060620220395805
|
06/06/2022
|
Renuga
|
2923007WL007890
|
Renuga
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Renuga
|
()
|
|
7
|
KADALADI
|
TN-23-007-034-002/812-A
(ORIVAYAL)
|
2923007000NRG23060620220395806
|
06/06/2022
|
Sumathi
|
2923007WL007890
|
Sumathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/358-A
(ORIVAYAL)
|
2923007000NRG23060620220395836
|
06/06/2022
|
Naddatthi
|
2923007WL007890
|
Naddatthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Naddatthi
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/373-A
(ORIVAYAL)
|
2923007000NRG23060620220395849
|
06/06/2022
|
Thalammal
|
2923007WL007890
|
Thalammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thalammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-034-034/395-A
(ORIVAYAL)
|
2923007000NRG23060620220395863
|
06/06/2022
|
Uatthirapandi
|
2923007WL007890
|
Uatthirapandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uatthirapandi
|
()
|
|
11
|
KADALADI
|
TN-23-007-034-034/402-A
(ORIVAYAL)
|
2923007000NRG23060620220395870
|
06/06/2022
|
Chandirasegar
|
2923007WL007890
|
Chandirasegar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandirasegar
|
()
|
|
12
|
KADALADI
|
TN-23-007-034-034/402-A
(ORIVAYAL)
|
2923007000NRG23060620220395869
|
06/06/2022
|
Kaliyammal
|
2923007WL007890
|
Kaliyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaliyammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-034-034/409-A
(ORIVAYAL)
|
2923007000NRG23060620220395873
|
06/06/2022
|
Vimaladevi
|
2923007WL007890
|
Vimaladevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vimaladevi
|
()
|
|
14
|
KADALADI
|
TN-23-007-034-034/486-a
(ORIVAYAL)
|
2923007000NRG23060620220395882
|
06/06/2022
|
Kamadevi
|
2923007WL007890
|
Kamadevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamadevi
|
()
|
|
15
|
KADALADI
|
TN-23-007-034-034/491-A
(ORIVAYAL)
|
2923007000NRG23060620220395885
|
06/06/2022
|
Umarani
|
2923007WL007890
|
Umarani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Umarani
|
()
|
|
16
|
KADALADI
|
TN-23-007-034-034/827-A
(ORIVAYAL)
|
2923007000NRG23060620220395911
|
06/06/2022
|
Vasantha
|
2923007WL007890
|
Vasantha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasantha
|
()
|
|
17
|
KADALADI
|
TN-23-007-034-034/829-A
(ORIVAYAL)
|
2923007000NRG23060620220395912
|
06/06/2022
|
Kavitha
|
2923007WL007890
|
Kavitha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
18
|
KADALADI
|
TN-23-007-034-034/493-A
(ORIVAYAL)
|
2923007000NRG23060620220395886
|
06/06/2022
|
Kangadevi
|
2923007WL007890
|
Kangadevi
|
00177
|
IOBA0001757
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
KADALADI
|
TN-23-007-034-034/749-A
(ORIVAYAL)
|
2923007000NRG23060620220395910
|
06/06/2022
|
Pushpa
|
2923007WL007890
|
Pushpa
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-034-002/831-A
(ORIVAYAL)
|
2923007000NRG23060620220395807
|
06/06/2022
|
Kalaiyarasi
|
2923007WL007890
|
Kalaiyarasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiyarasi
|
()
|
|
21
|
KADALADI
|
TN-23-007-034-034/588-A
(ORIVAYAL)
|
2923007000NRG23060620220395901
|
06/06/2022
|
Kaliyammal
|
2923007WL007890
|
Kaliyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24086
|
24086
|
|
|
|
|
|
|
|