|
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-23-007-037-037/230-A
(Enathi A/B)
|
2923007000NRG23010620220345449
|
02/06/2022
|
Selvi
|
2923007WL006909
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-037-037/231-a
(Enathi A/B)
|
2923007000NRG23010620220345450
|
02/06/2022
|
Ponnuthai
|
2923007WL006909
|
Ponnuthai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-037-037/233-A
(Enathi A/B)
|
2923007000NRG23010620220345451
|
02/06/2022
|
Kaliyammal
|
2923007WL006909
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-037-037/234-A
(Enathi A/B)
|
2923007000NRG23010620220345452
|
02/06/2022
|
Muniyammal
|
2923007WL006909
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KADALADI
|
TN-23-007-037-037/236-A
(Enathi A/B)
|
2923007000NRG23010620220345453
|
02/06/2022
|
Muniyandi
|
2923007WL006909
|
Muniyandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muniyandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KADALADI
|
TN-23-007-037-037/236-A
(Enathi A/B)
|
2923007000NRG23010620220345454
|
02/06/2022
|
Vellipooranam
|
2923007WL006909
|
Vellipooranam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vellipooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-037-037/239-A
(Enathi A/B)
|
2923007000NRG23010620220345457
|
02/06/2022
|
Lakshmi
|
2923007WL006909
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KADALADI
|
TN-23-007-037-037/240-A
(Enathi A/B)
|
2923007000NRG23010620220345458
|
02/06/2022
|
Mangalam
|
2923007WL006909
|
Mangalam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-037-037/241-A
(Enathi A/B)
|
2923007000NRG23010620220345459
|
02/06/2022
|
Pacchiyammal
|
2923007WL006909
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-037-037/243-A
(Enathi A/B)
|
2923007000NRG23010620220345462
|
02/06/2022
|
Davasiyammal
|
2923007WL006909
|
Davasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Davasiyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KADALADI
|
TN-23-007-037-037/243-A
(Enathi A/B)
|
2923007000NRG23010620220345461
|
02/06/2022
|
Thangaraj
|
2923007WL006909
|
Thangaraj
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-037-037/244-A
(Enathi A/B)
|
2923007000NRG23010620220345463
|
02/06/2022
|
Jeyarani
|
2923007WL006909
|
Jeyarani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-037-037/250-A
(Enathi A/B)
|
2923007000NRG23010620220345465
|
02/06/2022
|
Mariyammal
|
2923007WL006909
|
Mariyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-037-037/252-A
(Enathi A/B)
|
2923007000NRG23010620220345466
|
02/06/2022
|
Alpones
|
2923007WL006909
|
Alpones
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
08/06/2022
|
|
012200298
|
|
Alpones
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KADALADI
|
TN-23-007-037-037/254-A
(Enathi A/B)
|
2923007000NRG23010620220345467
|
02/06/2022
|
Deyvagodi
|
2923007WL006909
|
Deyvagodi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Deyvagodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-037-037/256-A
(Enathi A/B)
|
2923007000NRG23010620220345468
|
02/06/2022
|
Santhi
|
2923007WL006909
|
Santhi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-037-037/257-A
(Enathi A/B)
|
2923007000NRG23010620220345470
|
02/06/2022
|
Chellammal
|
2923007WL006909
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KADALADI
|
TN-23-007-037-037/257-A
(Enathi A/B)
|
2923007000NRG23010620220345469
|
02/06/2022
|
Karuppaiya
|
2923007WL006909
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-037-037/258-A
(Enathi A/B)
|
2923007000NRG23010620220345471
|
02/06/2022
|
Vellammal
|
2923007WL006909
|
Vellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KADALADI
|
TN-23-007-037-037/259-A
(Enathi A/B)
|
2923007000NRG23010620220345472
|
02/06/2022
|
Tamilselvi
|
2923007WL006909
|
Tamilselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-037-037/262-A
(Enathi A/B)
|
2923007000NRG23010620220345475
|
02/06/2022
|
Indhurani
|
2923007WL006909
|
Indhurani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
08/06/2022
|
|
012200298
|
|
Indhurani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KADALADI
|
TN-23-007-037-037/263-A
(Enathi A/B)
|
2923007000NRG23010620220345477
|
02/06/2022
|
Kannagi
|
2923007WL006909
|
Kannagi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-037-037/263-A
(Enathi A/B)
|
2923007000NRG23010620220345476
|
02/06/2022
|
Rajakumaran
|
2923007WL006909
|
Rajakumaran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajakumaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-037-037/268-A
(Enathi A/B)
|
2923007000NRG23010620220345480
|
02/06/2022
|
Phasupathi
|
2923007WL006909
|
Phasupathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
08/06/2022
|
|
012200298
|
|
Phasupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KADALADI
|
TN-23-007-037-037/270-A
(Enathi A/B)
|
2923007000NRG23010620220345481
|
02/06/2022
|
Lakshmi
|
2923007WL006909
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-037-037/271-A
(Enathi A/B)
|
2923007000NRG23010620220345482
|
02/06/2022
|
Manokaran
|
2923007WL006909
|
Manokaran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-037-037/271-A
(Enathi A/B)
|
2923007000NRG23010620220345483
|
02/06/2022
|
Ponnammal
|
2923007WL006909
|
Ponnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-037-037/272-A
(Enathi A/B)
|
2923007000NRG23010620220345484
|
02/06/2022
|
Govinthan
|
2923007WL006909
|
Govinthan
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-037-037/272-A
(Enathi A/B)
|
2923007000NRG23010620220345485
|
02/06/2022
|
Pandiyammal
|
2923007WL006909
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-037-037/275-A
(Enathi A/B)
|
2923007000NRG23010620220345488
|
02/06/2022
|
Palaniyammal
|
2923007WL006909
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniyammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KADALADI
|
TN-23-007-037-037/276-A
(Enathi A/B)
|
2923007000NRG23010620220345489
|
02/06/2022
|
Malliga
|
2923007WL006909
|
Malliga
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KADALADI
|
TN-23-007-037-037/281-A
(Enathi A/B)
|
2923007000NRG23010620220345490
|
02/06/2022
|
Karuppanan
|
2923007WL006909
|
Karuppanan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppanan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KADALADI
|
TN-23-007-037-037/281-A
(Enathi A/B)
|
2923007000NRG23010620220345491
|
02/06/2022
|
Palaniyammal
|
2923007WL006909
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-037-037/286-A
(Enathi A/B)
|
2923007000NRG23010620220345493
|
02/06/2022
|
JOHNCY RANI
|
2923007WL006909
|
JOHNCY RANI
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
JOHNCY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-037-037/286-A
(Enathi A/B)
|
2923007000NRG23010620220345492
|
02/06/2022
|
Murugavalli
|
2923007WL006909
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
08/06/2022
|
|
012200298
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-037-037/289-A
(Enathi A/B)
|
2923007000NRG23010620220345496
|
02/06/2022
|
Murugavalli
|
2923007WL006909
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-037-037/290-A
(Enathi A/B)
|
2923007000NRG23010620220345497
|
02/06/2022
|
Karuppayee
|
2923007WL006909
|
Karuppayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppayee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KADALADI
|
TN-23-007-037-037/293-A
(Enathi A/B)
|
2923007000NRG23010620220345499
|
02/06/2022
|
Veerammal
|
2923007WL006909
|
Veerammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-037-037/293-A
(Enathi A/B)
|
2923007000NRG23010620220345498
|
02/06/2022
|
Villayutham
|
2923007WL006909
|
Villayutham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Villayutham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KADALADI
|
TN-23-007-037-037/296-A
(Enathi A/B)
|
2923007000NRG23010620220345500
|
02/06/2022
|
Murugeswari
|
2923007WL006909
|
Murugeswari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
08/06/2022
|
|
012200298
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-037-037/299-A
(Enathi A/B)
|
2923007000NRG23010620220345502
|
02/06/2022
|
Guppammal
|
2923007WL006909
|
Guppammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Guppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-037-037/300-A
(Enathi A/B)
|
2923007000NRG23010620220345503
|
02/06/2022
|
Dhavasiyammal
|
2923007WL006909
|
Dhavasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Dhavasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-037-037/311-A
(Enathi A/B)
|
2923007000NRG23010620220345504
|
02/06/2022
|
Indira
|
2923007WL006909
|
Indira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
Indira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KADALADI
|
TN-23-007-037-037/337-a
(Enathi A/B)
|
2923007000NRG23010620220345508
|
02/06/2022
|
Kannimariyal
|
2923007WL006909
|
Kannimariyal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-037-037/359-A
(Enathi A/B)
|
2923007000NRG23010620220345511
|
02/06/2022
|
Palanivel
|
2923007WL006909
|
Palanivel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-037-037/361-A
(Enathi A/B)
|
2923007000NRG23010620220345512
|
02/06/2022
|
Veeramakali
|
2923007WL006909
|
Veeramakali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
47
|
KADALADI
|
TN-23-007-037-037/241-A
(Enathi A/B)
|
2923007000NRG23010620220345460
|
02/06/2022
|
SUNDARAMMAL
|
2923007WL006909
|
SUNDARAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
10/06/2022
|
|
012200298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|