|
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-23-007-017-002/788-A
(Meenagudi)
|
2923007000NRG23120820220911287
|
16/08/2022
|
Meenal
|
2923007WL020461
|
Meenal
|
00177
|
IOBA0000525
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meenal
|
()
|
|
2
|
KADALADI
|
TN-23-007-017-002/835-A
(Meenagudi)
|
2923007000NRG23160820220951636
|
16/08/2022
|
Santhana Kumar
|
2923007WL021262
|
Santhana Kumar
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhana Kumar
|
()
|
|
3
|
KADALADI
|
TN-23-007-017-002/835-A
(Meenagudi)
|
2923007000NRG23160820220951637
|
16/08/2022
|
Uthaya Kumar
|
2923007WL021262
|
Uthaya Kumar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Uthaya Kumar
|
()
|
|
4
|
KADALADI
|
TN-23-007-017-003/698-A
(Meenagudi)
|
2923007000NRG23160820220951643
|
16/08/2022
|
santhi
|
2923007WL021262
|
santhi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
santhi
|
()
|
|
5
|
KADALADI
|
TN-23-007-017-003/710-A
(Meenagudi)
|
2923007000NRG23160820220951646
|
16/08/2022
|
Boomi
|
2923007WL021262
|
Boomi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Boomi
|
()
|
|
6
|
KADALADI
|
TN-23-007-017-003/712-A
(Meenagudi)
|
2923007000NRG23160820220951647
|
16/08/2022
|
kushpu
|
2923007WL021262
|
kushpu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
kushpu
|
()
|
|
7
|
KADALADI
|
TN-23-007-017-003/749-A
(Meenagudi)
|
2923007000NRG23160820220951651
|
16/08/2022
|
Devi
|
2923007WL021262
|
Devi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
8
|
KADALADI
|
TN-23-007-017-003/750-A
(Meenagudi)
|
2923007000NRG23160820220951652
|
16/08/2022
|
PooranaValli
|
2923007WL021262
|
PooranaValli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PooranaValli
|
()
|
|
9
|
KADALADI
|
TN-23-007-017-003/759-A
(Meenagudi)
|
2923007000NRG23160820220951653
|
16/08/2022
|
Rajeshwari
|
2923007WL021262
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwari
|
()
|
|
10
|
KADALADI
|
TN-23-007-017-003/780-A
(Meenagudi)
|
2923007000NRG23160820220951654
|
16/08/2022
|
Murugan
|
2923007WL021262
|
Murugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
|
11
|
KADALADI
|
TN-23-007-017-003/790-A
(Meenagudi)
|
2923007000NRG23160820220951655
|
16/08/2022
|
Kooriyammal
|
2923007WL021262
|
Kooriyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kooriyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-017-003/790-A
(Meenagudi)
|
2923007000NRG23160820220951656
|
16/08/2022
|
Thavasi
|
2923007WL021262
|
Thavasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thavasi
|
()
|
|
13
|
KADALADI
|
TN-23-007-017-003/796-A
(Meenagudi)
|
2923007000NRG23160820220951657
|
16/08/2022
|
Kilavan
|
2923007WL021262
|
Kilavan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kilavan
|
()
|
|
14
|
KADALADI
|
TN-23-007-017-003/810-A
(Meenagudi)
|
2923007000NRG23160820220951658
|
16/08/2022
|
Karthika jothi
|
2923007WL021262
|
Karthika jothi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karthika jothi
|
()
|
|
15
|
KADALADI
|
TN-23-007-017-003/827-A
(Meenagudi)
|
2923007000NRG23160820220951659
|
16/08/2022
|
Pandi
|
2923007WL021262
|
Pandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandi
|
()
|
|
16
|
KADALADI
|
TN-23-007-017-003/850-A
(Meenagudi)
|
2923007000NRG23160820220951660
|
16/08/2022
|
Panchavarnam
|
2923007WL021262
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchavarnam
|
()
|
|
17
|
KADALADI
|
TN-23-007-017-004/804-A
(Meenagudi)
|
2923007000NRG23160820220951661
|
16/08/2022
|
Amirthamurugan
|
2923007WL021262
|
Amirthamurugan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirthamurugan
|
()
|
|
18
|
KADALADI
|
TN-23-007-017-006/757-A
(Meenagudi)
|
2923007000NRG23160820220942550
|
16/08/2022
|
Vilvakirija
|
2923007WL021075
|
Vilvakirija
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vilvakirija
|
()
|
|
19
|
KADALADI
|
TN-23-007-017-006/760-A
(Meenagudi)
|
2923007000NRG23160820220942551
|
16/08/2022
|
Vasugi
|
2923007WL021075
|
Vasugi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasugi
|
()
|
|
20
|
KADALADI
|
TN-23-007-017-006/761-A
(Meenagudi)
|
2923007000NRG23160820220942552
|
16/08/2022
|
Kumarayee
|
2923007WL021075
|
Kumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumarayee
|
()
|
|
21
|
KADALADI
|
TN-23-007-017-006/763-A
(Meenagudi)
|
2923007000NRG23160820220942553
|
16/08/2022
|
Vinitha
|
2923007WL021075
|
Vinitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vinitha
|
()
|
|
22
|
KADALADI
|
TN-23-007-017-006/765-A
(Meenagudi)
|
2923007000NRG23160820220942554
|
16/08/2022
|
Kavitha
|
2923007WL021075
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
23
|
KADALADI
|
TN-23-007-017-006/766-A
(Meenagudi)
|
2923007000NRG23160820220942555
|
16/08/2022
|
Valli
|
2923007WL021075
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Valli
|
()
|
|
24
|
KADALADI
|
TN-23-007-017-006/767-A
(Meenagudi)
|
2923007000NRG23160820220942556
|
16/08/2022
|
Banumathi
|
2923007WL021075
|
Banumathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Banumathi
|
()
|
|
25
|
KADALADI
|
TN-23-007-017-006/814-A
(Meenagudi)
|
2923007000NRG23160820220942558
|
16/08/2022
|
Sethunathan
|
2923007WL021075
|
Sethunathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sethunathan
|
()
|
|
26
|
KADALADI
|
TN-23-007-017-006/843-A
(Meenagudi)
|
2923007000NRG23160820220942559
|
16/08/2022
|
Vilvajothi
|
2923007WL021075
|
Vilvajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vilvajothi
|
()
|
|
27
|
KADALADI
|
TN-23-007-017-006/844-A
(Meenagudi)
|
2923007000NRG23160820220942560
|
16/08/2022
|
BakkiyaLakshmi
|
2923007WL021075
|
BakkiyaLakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
BakkiyaLakshmi
|
()
|
|
28
|
KADALADI
|
TN-23-007-017-017/159-A
(Meenagudi)
|
2923007000NRG23160820220951665
|
16/08/2022
|
Kayathiri
|
2923007WL021262
|
Kayathiri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kayathiri
|
()
|
|
29
|
KADALADI
|
TN-23-007-017-017/160-a
(Meenagudi)
|
2923007000NRG23160820220951666
|
16/08/2022
|
Vadivel
|
2923007WL021262
|
Vadivel
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vadivel
|
()
|
|
30
|
KADALADI
|
TN-23-007-017-017/162-A
(Meenagudi)
|
2923007000NRG23160820220951668
|
16/08/2022
|
Shalini
|
2923007WL021262
|
Shalini
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shalini
|
()
|
|
31
|
KADALADI
|
TN-23-007-017-017/166-A
(Meenagudi)
|
2923007000NRG23120820220911288
|
16/08/2022
|
Palani
|
2923007WL020461
|
Palani
|
00177
|
IOBA0000525
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palani
|
()
|
|
32
|
KADALADI
|
TN-23-007-017-017/170-A
(Meenagudi)
|
2923007000NRG23160820220951672
|
16/08/2022
|
Chandira
|
2923007WL021262
|
Chandira
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandira
|
()
|
|
33
|
KADALADI
|
TN-23-007-017-017/171-A
(Meenagudi)
|
2923007000NRG23160820220951673
|
16/08/2022
|
Ayyanar perumal
|
2923007WL021262
|
Ayyanar perumal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ayyanar perumal
|
()
|
|
34
|
KADALADI
|
TN-23-007-017-017/174-A
(Meenagudi)
|
2923007000NRG23160820220951676
|
16/08/2022
|
Saroja
|
2923007WL021262
|
Saroja
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saroja
|
()
|
|
35
|
KADALADI
|
TN-23-007-017-017/201-a
(Meenagudi)
|
2923007000NRG23160820220951699
|
16/08/2022
|
Velu
|
2923007WL021262
|
Velu
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Velu
|
()
|
|
36
|
KADALADI
|
TN-23-007-017-017/30-A
(Meenagudi)
|
2923007000NRG23160820220942589
|
16/08/2022
|
Muthulakshmi
|
2923007WL021075
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
37
|
KADALADI
|
TN-23-007-017-017/340-A
(Meenagudi)
|
2923007000NRG23160820220951741
|
16/08/2022
|
Andi
|
2923007WL021262
|
Andi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Andi
|
()
|
|
38
|
KADALADI
|
TN-23-007-017-017/342-A
(Meenagudi)
|
2923007000NRG23160820220951742
|
16/08/2022
|
Vithiya
|
2923007WL021262
|
Vithiya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vithiya
|
()
|
|
39
|
KADALADI
|
TN-23-007-017-017/37-A
(Meenagudi)
|
2923007000NRG23160820220942595
|
16/08/2022
|
Chokkalingam
|
2923007WL021075
|
Chokkalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chokkalingam
|
()
|
|
40
|
KADALADI
|
TN-23-007-017-017/37-A
(Meenagudi)
|
2923007000NRG23160820220942596
|
16/08/2022
|
Kaliyammal
|
2923007WL021075
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaliyammal
|
()
|
|
41
|
KADALADI
|
TN-23-007-017-017/39-A
(Meenagudi)
|
2923007000NRG23160820220942598
|
16/08/2022
|
Ansalai
|
2923007WL021075
|
Ansalai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ansalai
|
()
|
|
42
|
KADALADI
|
TN-23-007-017-017/438-A
(Meenagudi)
|
2923007000NRG23160820220942605
|
16/08/2022
|
Neelamegam
|
2923007WL021075
|
Neelamegam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Neelamegam
|
()
|
|
43
|
KADALADI
|
TN-23-007-017-017/441-A
(Meenagudi)
|
2923007000NRG23160820220942609
|
16/08/2022
|
Karuppaiya
|
2923007WL021075
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karuppaiya
|
()
|
|
44
|
KADALADI
|
TN-23-007-017-017/451-a
(Meenagudi)
|
2923007000NRG23160820220951748
|
16/08/2022
|
Shanmugam
|
2923007WL021262
|
Shanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanmugam
|
()
|
|
45
|
KADALADI
|
TN-23-007-017-017/522-a
(Meenagudi)
|
2923007000NRG23160820220942624
|
16/08/2022
|
Alagammal
|
2923007WL021075
|
Alagammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagammal
|
()
|
|
46
|
KADALADI
|
TN-23-007-017-017/522-a
(Meenagudi)
|
2923007000NRG23160820220942625
|
16/08/2022
|
Velsamy
|
2923007WL021075
|
Velsamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Velsamy
|
()
|
|
47
|
KADALADI
|
TN-23-007-017-017/541-A
(Meenagudi)
|
2923007000NRG23160820220951761
|
16/08/2022
|
Ramalakshmi
|
2923007WL021262
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalakshmi
|
()
|
|
48
|
KADALADI
|
TN-23-007-017-017/55-A
(Meenagudi)
|
2923007000NRG23160820220942631
|
16/08/2022
|
Palanieswari
|
2923007WL021075
|
Palanieswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palanieswari
|
()
|
|
49
|
KADALADI
|
TN-23-007-017-017/578-A
(Meenagudi)
|
2923007000NRG23120820220911295
|
16/08/2022
|
Shanmugavel
|
2923007WL020461
|
Shanmugavel
|
00177
|
IOBA0000525
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanmugavel
|
()
|
|
50
|
KADALADI
|
TN-23-007-017-017/582-A
(Meenagudi)
|
2923007000NRG23160820220951767
|
16/08/2022
|
Kaleeswari
|
2923007WL021262
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaleeswari
|
()
|
|
51
|
KADALADI
|
TN-23-007-017-017/631-A
(Meenagudi)
|
2923007000NRG23120820220911296
|
16/08/2022
|
Murugan
|
2923007WL020461
|
Murugan
|
00177
|
IOBA0000525
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
|
52
|
KADALADI
|
TN-23-007-017-017/68-A
(Meenagudi)
|
2923007000NRG23160820220942647
|
16/08/2022
|
Alaguvel
|
2923007WL021075
|
Alaguvel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alaguvel
|
()
|
|
53
|
KADALADI
|
TN-23-007-017-017/7-A
(Meenagudi)
|
2923007000NRG23160820220942649
|
16/08/2022
|
Vilvalingam
|
2923007WL021075
|
Vilvalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vilvalingam
|
()
|
|
54
|
KADALADI
|
TN-23-007-017-017/754-A
(Meenagudi)
|
2923007000NRG23160820220951770
|
16/08/2022
|
Bhuvaneshwari
|
2923007WL021262
|
Bhuvaneshwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47573
|
47573
|
|
|
|
|
|
|
|
|
55
|
KADALADI
|
TN-23-007-017-006/770-A
(Meenagudi)
|
2923007000NRG23160820220942557
|
16/08/2022
|
Mareeswari
|
2923007WL021075
|
Mareeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mareeswari
|
()
|
|
56
|
KADALADI
|
TN-23-007-017-006/846-A
(Meenagudi)
|
2923007000NRG23160820220942561
|
16/08/2022
|
Poomathi
|
2923007WL021075
|
Poomathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Poomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49573
|
49573
|
|
|
|
|
|
|
|