|
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-23-007-037-003/375-A
(Enathi A/B)
|
2923007000NRG23151020221323894
|
15/10/2022
|
DHANASEKARAN
|
2923007WL031295
|
DHANASEKARAN
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-037-003/375-A
(Enathi A/B)
|
2923007000NRG23151020221323893
|
15/10/2022
|
Esakkiyammal
|
2923007WL031295
|
Esakkiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-037-037/146-A
(Enathi A/B)
|
2923007000NRG23151020221323905
|
15/10/2022
|
Gandhimathi
|
2923007WL031295
|
Gandhimathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-037-037/194-A
(Enathi A/B)
|
2923007000NRG23151020221323906
|
15/10/2022
|
Rani
|
2923007WL031295
|
Rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-037-037/225-A
(Enathi A/B)
|
2923007000NRG23151020221323907
|
15/10/2022
|
Eswari
|
2923007WL031295
|
Eswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-037-037/230-A
(Enathi A/B)
|
2923007000NRG23151020221323909
|
15/10/2022
|
Selvi
|
2923007WL031295
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-037-037/231-a
(Enathi A/B)
|
2923007000NRG23151020221323910
|
15/10/2022
|
Ponnuthai
|
2923007WL031295
|
Ponnuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-037-037/232-A
(Enathi A/B)
|
2923007000NRG23151020221323911
|
15/10/2022
|
Amirtham
|
2923007WL031295
|
Amirtham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-037-037/233-A
(Enathi A/B)
|
2923007000NRG23151020221323912
|
15/10/2022
|
Kaliyammal
|
2923007WL031295
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-037-037/234-A
(Enathi A/B)
|
2923007000NRG23151020221323913
|
15/10/2022
|
Muniyammal
|
2923007WL031295
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KADALADI
|
TN-23-007-037-037/236-A
(Enathi A/B)
|
2923007000NRG23151020221323914
|
15/10/2022
|
Vellipooranam
|
2923007WL031295
|
Vellipooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellipooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-037-037/240-A
(Enathi A/B)
|
2923007000NRG23151020221323916
|
15/10/2022
|
Mangalam
|
2923007WL031295
|
Mangalam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-037-037/241-A
(Enathi A/B)
|
2923007000NRG23151020221323917
|
15/10/2022
|
Pacchiyammal
|
2923007WL031295
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-037-037/243-A
(Enathi A/B)
|
2923007000NRG23151020221323919
|
15/10/2022
|
Davasiyammal
|
2923007WL031295
|
Davasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Davasiyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KADALADI
|
TN-23-007-037-037/243-A
(Enathi A/B)
|
2923007000NRG23151020221323918
|
15/10/2022
|
Thangaraj
|
2923007WL031295
|
Thangaraj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-037-037/256-A
(Enathi A/B)
|
2923007000NRG23151020221323923
|
15/10/2022
|
Santhi
|
2923007WL031295
|
Santhi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-037-037/257-A
(Enathi A/B)
|
2923007000NRG23151020221323926
|
15/10/2022
|
Chellammal
|
2923007WL031295
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KADALADI
|
TN-23-007-037-037/257-A
(Enathi A/B)
|
2923007000NRG23151020221323925
|
15/10/2022
|
Karuppaiya
|
2923007WL031295
|
Karuppaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-037-037/258-A
(Enathi A/B)
|
2923007000NRG23151020221323927
|
15/10/2022
|
Vellammal
|
2923007WL031295
|
Vellammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KADALADI
|
TN-23-007-037-037/259-A
(Enathi A/B)
|
2923007000NRG23151020221323928
|
15/10/2022
|
Tamilselvi
|
2923007WL031295
|
Tamilselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-037-037/262-A
(Enathi A/B)
|
2923007000NRG23151020221323931
|
15/10/2022
|
Indhurani
|
2923007WL031295
|
Indhurani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indhurani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KADALADI
|
TN-23-007-037-037/263-A
(Enathi A/B)
|
2923007000NRG23151020221323933
|
15/10/2022
|
Kannagi
|
2923007WL031295
|
Kannagi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-037-037/263-A
(Enathi A/B)
|
2923007000NRG23151020221323932
|
15/10/2022
|
Rajakumaran
|
2923007WL031295
|
Rajakumaran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajakumaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-037-037/266-A
(Enathi A/B)
|
2923007000NRG23151020221323935
|
15/10/2022
|
ESTHAR RANI
|
2923007WL031295
|
ESTHAR RANI
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESTHAR RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KADALADI
|
TN-23-007-037-037/268-A
(Enathi A/B)
|
2923007000NRG23151020221323937
|
15/10/2022
|
Phasupathi
|
2923007WL031295
|
Phasupathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Phasupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KADALADI
|
TN-23-007-037-037/270-A
(Enathi A/B)
|
2923007000NRG23151020221323938
|
15/10/2022
|
Lakshmi
|
2923007WL031295
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-037-037/271-A
(Enathi A/B)
|
2923007000NRG23151020221323939
|
15/10/2022
|
Manokaran
|
2923007WL031295
|
Manokaran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-037-037/272-A
(Enathi A/B)
|
2923007000NRG23151020221323940
|
15/10/2022
|
Pandiyammal
|
2923007WL031295
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-037-037/275-A
(Enathi A/B)
|
2923007000NRG23151020221323943
|
15/10/2022
|
Palaniyammal
|
2923007WL031295
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KADALADI
|
TN-23-007-037-037/276-A
(Enathi A/B)
|
2923007000NRG23151020221323944
|
15/10/2022
|
Chellaiya
|
2923007WL031295
|
Chellaiya
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-037-037/276-A
(Enathi A/B)
|
2923007000NRG23151020221323945
|
15/10/2022
|
Malliga
|
2923007WL031295
|
Malliga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KADALADI
|
TN-23-007-037-037/277-A
(Enathi A/B)
|
2923007000NRG23151020221323946
|
15/10/2022
|
Villammal
|
2923007WL031295
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-037-037/279-A
(Enathi A/B)
|
2923007000NRG23151020221323947
|
15/10/2022
|
Amutha
|
2923007WL031295
|
Amutha
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KADALADI
|
TN-23-007-037-037/281-A
(Enathi A/B)
|
2923007000NRG23151020221323949
|
15/10/2022
|
Karuppanan
|
2923007WL031295
|
Karuppanan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppanan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KADALADI
|
TN-23-007-037-037/281-A
(Enathi A/B)
|
2923007000NRG23151020221323950
|
15/10/2022
|
Palaniyammal
|
2923007WL031295
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-037-037/285-A
(Enathi A/B)
|
2923007000NRG23151020221323952
|
15/10/2022
|
Poomani
|
2923007WL031295
|
Poomani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poomani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KADALADI
|
TN-23-007-037-037/286-A
(Enathi A/B)
|
2923007000NRG23151020221323953
|
15/10/2022
|
Murugavalli
|
2923007WL031295
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-037-037/289-A
(Enathi A/B)
|
2923007000NRG23151020221323955
|
15/10/2022
|
Murugavalli
|
2923007WL031295
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-037-037/290-A
(Enathi A/B)
|
2923007000NRG23151020221323956
|
15/10/2022
|
Karuppayee
|
2923007WL031295
|
Karuppayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppayee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KADALADI
|
TN-23-007-037-037/293-A
(Enathi A/B)
|
2923007000NRG23151020221323958
|
15/10/2022
|
Veerammal
|
2923007WL031295
|
Veerammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-037-037/293-A
(Enathi A/B)
|
2923007000NRG23151020221323957
|
15/10/2022
|
Villayutham
|
2923007WL031295
|
Villayutham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Villayutham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KADALADI
|
TN-23-007-037-037/294-A
(Enathi A/B)
|
2923007000NRG23151020221323959
|
15/10/2022
|
Lakshmi
|
2923007WL031295
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-037-037/296-A
(Enathi A/B)
|
2923007000NRG23151020221323960
|
15/10/2022
|
Murugeswari
|
2923007WL031295
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-037-037/299-A
(Enathi A/B)
|
2923007000NRG23151020221323962
|
15/10/2022
|
Guppammal
|
2923007WL031295
|
Guppammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Guppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-037-037/300-A
(Enathi A/B)
|
2923007000NRG23151020221323963
|
15/10/2022
|
Dhavasiyammal
|
2923007WL031295
|
Dhavasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhavasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-037-037/310-A
(Enathi A/B)
|
2923007000NRG23151020221323964
|
15/10/2022
|
Kaliyammal
|
2923007WL031295
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-037-037/311-A
(Enathi A/B)
|
2923007000NRG23151020221323965
|
15/10/2022
|
Indira
|
2923007WL031295
|
Indira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KADALADI
|
TN-23-007-037-037/323-a
(Enathi A/B)
|
2923007000NRG23151020221323967
|
15/10/2022
|
Prema
|
2923007WL031295
|
Prema
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-037-037/337-a
(Enathi A/B)
|
2923007000NRG23151020221323971
|
15/10/2022
|
Kannimariyal
|
2923007WL031295
|
Kannimariyal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-037-037/349-A
(Enathi A/B)
|
2923007000NRG23151020221323972
|
15/10/2022
|
Pandeeswari
|
2923007WL031295
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-037-037/359-A
(Enathi A/B)
|
2923007000NRG23151020221323975
|
15/10/2022
|
Palanivel
|
2923007WL031295
|
Palanivel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-037-037/361-A
(Enathi A/B)
|
2923007000NRG23151020221323976
|
15/10/2022
|
Veeramakali
|
2923007WL031295
|
Veeramakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47805
|
47805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47805
|
47805
|
|
|
|
|
|
|
|