|
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-23-007-014-001/1000-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951409
|
16/08/2022
|
Sounthiravalli
|
2923007WL021261
|
Sounthiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sounthiravalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-014-001/1004-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951410
|
16/08/2022
|
Meyya Puspham
|
2923007WL021261
|
Meyya Puspham
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meyya Puspham
|
()
|
|
3
|
KADALADI
|
TN-23-007-014-001/1026-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951411
|
16/08/2022
|
Chanthirammal
|
2923007WL021261
|
Chanthirammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chanthirammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-014-001/1028-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951412
|
16/08/2022
|
Priya
|
2923007WL021261
|
Priya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priya
|
()
|
|
5
|
KADALADI
|
TN-23-007-014-001/1035-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951413
|
16/08/2022
|
Saranya
|
2923007WL021261
|
Saranya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
6
|
KADALADI
|
TN-23-007-014-001/1039-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951414
|
16/08/2022
|
Sumathi
|
2923007WL021261
|
Sumathi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumathi
|
()
|
|
7
|
KADALADI
|
TN-23-007-014-001/1054-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951416
|
16/08/2022
|
Rani
|
2923007WL021261
|
Rani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193862
|
Account closed
|
|
|
|
8
|
KADALADI
|
TN-23-007-014-001/733-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951421
|
16/08/2022
|
Chithiradevi
|
2923007WL021261
|
Chithiradevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chithiradevi
|
()
|
|
9
|
KADALADI
|
TN-23-007-014-001/833-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951433
|
16/08/2022
|
Ladasakthi
|
2923007WL021261
|
Ladasakthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ladasakthi
|
()
|
|
10
|
KADALADI
|
TN-23-007-014-001/894-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951436
|
16/08/2022
|
Bhavani
|
2923007WL021261
|
Bhavani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhavani
|
()
|
|
11
|
KADALADI
|
TN-23-007-014-001/917-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951441
|
16/08/2022
|
Sathya
|
2923007WL021261
|
Sathya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathya
|
()
|
|
12
|
KADALADI
|
TN-23-007-014-001/922-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951444
|
16/08/2022
|
Raja Gopal
|
2923007WL021261
|
Raja Gopal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Raja Gopal
|
()
|
|
13
|
KADALADI
|
TN-23-007-014-001/946-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951449
|
16/08/2022
|
Sagunthala
|
2923007WL021261
|
Sagunthala
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sagunthala
|
()
|
|
14
|
KADALADI
|
TN-23-007-014-001/960-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951451
|
16/08/2022
|
Shanmugavalli
|
2923007WL021261
|
Shanmugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanmugavalli
|
()
|
|
15
|
KADALADI
|
TN-23-007-014-001/961-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951452
|
16/08/2022
|
Devika
|
2923007WL021261
|
Devika
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devika
|
()
|
|
16
|
KADALADI
|
TN-23-007-014-001/964
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951453
|
16/08/2022
|
Rajakumari
|
2923007WL021261
|
Rajakumari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajakumari
|
()
|
|
17
|
KADALADI
|
TN-23-007-014-001/971-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951454
|
16/08/2022
|
Bhavani
|
2923007WL021261
|
Bhavani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhavani
|
()
|
|
18
|
KADALADI
|
TN-23-007-014-001/974-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951455
|
16/08/2022
|
RajaKumari
|
2923007WL021261
|
RajaKumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
RajaKumari
|
()
|
|
19
|
KADALADI
|
TN-23-007-014-001/977-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951456
|
16/08/2022
|
Chithra
|
2923007WL021261
|
Chithra
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chithra
|
()
|
|
20
|
KADALADI
|
TN-23-007-014-001/979-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951457
|
16/08/2022
|
Munishwari
|
2923007WL021261
|
Munishwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Munishwari
|
()
|
|
21
|
KADALADI
|
TN-23-007-014-001/984-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951458
|
16/08/2022
|
Mangalam
|
2923007WL021261
|
Mangalam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mangalam
|
()
|
|
22
|
KADALADI
|
TN-23-007-014-001/989-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951459
|
16/08/2022
|
Selvi
|
2923007WL021261
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
23
|
KADALADI
|
TN-23-007-014-001/993-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951460
|
16/08/2022
|
Uyyavanthan
|
2923007WL021261
|
Uyyavanthan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Uyyavanthan
|
()
|
|
24
|
KADALADI
|
TN-23-007-014-001/995-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951461
|
16/08/2022
|
Pavithra
|
2923007WL021261
|
Pavithra
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavithra
|
()
|
|
25
|
KADALADI
|
TN-23-007-014-001/996-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951462
|
16/08/2022
|
Verapathiran
|
2923007WL021261
|
Verapathiran
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Verapathiran
|
()
|
|
26
|
KADALADI
|
TN-23-007-014-001/997-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951463
|
16/08/2022
|
Shanmugam
|
2923007WL021261
|
Shanmugam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanmugam
|
()
|
|
27
|
KADALADI
|
TN-23-007-014-004/1042-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120820220910787
|
16/08/2022
|
Anjel kiruba Aruldhass
|
2923007WL020448
|
Anjel kiruba Aruldhass
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjel kiruba Aruldhass
|
()
|
|
28
|
KADALADI
|
TN-23-007-014-014/104-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951466
|
16/08/2022
|
Rathinapandiyan
|
2923007WL021261
|
Rathinapandiyan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rathinapandiyan
|
()
|
|
29
|
KADALADI
|
TN-23-007-014-014/136-B
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951479
|
16/08/2022
|
Nitheeshwari
|
2923007WL021261
|
Nitheeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nitheeshwari
|
()
|
|
30
|
KADALADI
|
TN-23-007-014-014/150-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951484
|
16/08/2022
|
Devi
|
2923007WL021261
|
Devi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
31
|
KADALADI
|
TN-23-007-014-014/162-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951492
|
16/08/2022
|
Meyyar
|
2923007WL021261
|
Meyyar
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meyyar
|
()
|
|
32
|
KADALADI
|
TN-23-007-014-014/163-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951493
|
16/08/2022
|
Divya
|
2923007WL021261
|
Divya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Divya
|
()
|
|
33
|
KADALADI
|
TN-23-007-014-014/249-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951529
|
16/08/2022
|
Ganesan
|
2923007WL021261
|
Ganesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ganesan
|
()
|
|
34
|
KADALADI
|
TN-23-007-014-014/258-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951532
|
16/08/2022
|
Soundiram
|
2923007WL021261
|
Soundiram
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Soundiram
|
()
|
|
35
|
KADALADI
|
TN-23-007-014-014/272-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951539
|
16/08/2022
|
Kannan
|
2923007WL021261
|
Kannan
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannan
|
()
|
|
36
|
KADALADI
|
TN-23-007-014-014/417-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951549
|
16/08/2022
|
Jeya
|
2923007WL021261
|
Jeya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeya
|
()
|
|
37
|
KADALADI
|
TN-23-007-014-014/422-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951551
|
16/08/2022
|
Ramasamy
|
2923007WL021261
|
Ramasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramasamy
|
()
|
|
38
|
KADALADI
|
TN-23-007-014-014/449-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951557
|
16/08/2022
|
Murugan
|
2923007WL021261
|
Murugan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
|
39
|
KADALADI
|
TN-23-007-014-014/472-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951565
|
16/08/2022
|
Meyappan
|
2923007WL021261
|
Meyappan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meyappan
|
()
|
|
40
|
KADALADI
|
TN-23-007-014-014/506-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951573
|
16/08/2022
|
Sakkarai
|
2923007WL021261
|
Sakkarai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sakkarai
|
()
|
|
41
|
KADALADI
|
TN-23-007-014-014/508-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951575
|
16/08/2022
|
Muthu Mari
|
2923007WL021261
|
Muthu Mari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthu Mari
|
()
|
|
42
|
KADALADI
|
TN-23-007-014-014/523-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951582
|
16/08/2022
|
Vinothini
|
2923007WL021261
|
Vinothini
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vinothini
|
()
|
|
43
|
KADALADI
|
TN-23-007-014-014/563-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951595
|
16/08/2022
|
Soundiravalli
|
2923007WL021261
|
Soundiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Soundiravalli
|
()
|
|
44
|
KADALADI
|
TN-23-007-014-014/600-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951604
|
16/08/2022
|
Indira Gandhi
|
2923007WL021261
|
Indira Gandhi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Indira Gandhi
|
()
|
|
45
|
KADALADI
|
TN-23-007-014-014/602-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951606
|
16/08/2022
|
Soundiravalli
|
2923007WL021261
|
Soundiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Soundiravalli
|
()
|
|
46
|
KADALADI
|
TN-23-007-014-014/607-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951609
|
16/08/2022
|
Uamaiyagunsaram
|
2923007WL021261
|
Uamaiyagunsaram
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Uamaiyagunsaram
|
()
|
|
47
|
KADALADI
|
TN-23-007-014-014/650-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951618
|
16/08/2022
|
Ponnu
|
2923007WL021261
|
Ponnu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnu
|
()
|
|
48
|
KADALADI
|
TN-23-007-014-014/661-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951620
|
16/08/2022
|
Shalini
|
2923007WL021261
|
Shalini
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shalini
|
()
|
|
49
|
KADALADI
|
TN-23-007-014-014/681-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951624
|
16/08/2022
|
Deivanai
|
2923007WL021261
|
Deivanai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deivanai
|
()
|
|
50
|
KADALADI
|
TN-23-007-014-015/779-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951634
|
16/08/2022
|
Jeganeshwari
|
2923007WL021261
|
Jeganeshwari
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeganeshwari
|
()
|
|
51
|
KADALADI
|
TN-23-007-014-015/783-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951635
|
16/08/2022
|
Mangala Radha
|
2923007WL021261
|
Mangala Radha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mangala Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50296
|
50296
|
|
|
|
|
|
|
|
|
52
|
KADALADI
|
TN-23-007-014-001/1003-A
(KEELAKIDARAM A/D)
|
2923007000NRG23120820220910786
|
16/08/2022
|
Vijaya
|
2923007WL020448
|
Vijaya
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
53
|
KADALADI
|
TN-23-007-014-001/1052-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951415
|
16/08/2022
|
Uma Maheshwari
|
2923007WL021261
|
Uma Maheshwari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Uma Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
54
|
KADALADI
|
TN-23-007-014-003/1058-A
(KEELAKIDARAM A/D)
|
2923007000NRG23160820220951464
|
16/08/2022
|
Sanmuga Priya
|
2923007WL021261
|
Sanmuga Priya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sanmuga Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53582
|
53582
|
|
|
|
|
|
|
|