|
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-23-007-052-052/212-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399055
|
27/10/2022
|
Rani
|
2923007WL033145
|
Rani
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rani
|
()
|
|
2
|
KADALADI
|
TN-23-007-052-052/714-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399102
|
27/10/2022
|
Veluthai
|
2923007WL033145
|
Veluthai
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veluthai
|
()
|
|
3
|
KADALADI
|
TN-23-007-052-052/747-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399104
|
27/10/2022
|
Jeyamani
|
2923007WL033145
|
Jeyamani
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyamani
|
()
|
|
4
|
KADALADI
|
TN-23-007-052-052/762-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399107
|
27/10/2022
|
Malathi
|
2923007WL033145
|
Malathi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Malathi
|
()
|
|
5
|
KADALADI
|
TN-23-007-052-052/767-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399108
|
27/10/2022
|
Sangeetha
|
2923007WL033145
|
Sangeetha
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-052-052/104-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399041
|
27/10/2022
|
Valli
|
2923007WL033145
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valli
|
()
|
|
7
|
KADALADI
|
TN-23-007-052-052/17-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399043
|
27/10/2022
|
Shanmugasundaram
|
2923007WL033145
|
Shanmugasundaram
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanmugasundaram
|
()
|
|
8
|
KADALADI
|
TN-23-007-052-052/20-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399052
|
27/10/2022
|
Saraswathi
|
2923007WL033145
|
Saraswathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saraswathi
|
()
|
|
9
|
KADALADI
|
TN-23-007-052-052/46-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399073
|
27/10/2022
|
Dineshkumar
|
2923007WL033145
|
Dineshkumar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dineshkumar
|
()
|
|
10
|
KADALADI
|
TN-23-007-052-052/46-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399074
|
27/10/2022
|
Divya
|
2923007WL033145
|
Divya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Divya
|
()
|
|
11
|
KADALADI
|
TN-23-007-052-052/52-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399079
|
27/10/2022
|
Ambalam
|
2923007WL033145
|
Ambalam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ambalam
|
()
|
|
12
|
KADALADI
|
TN-23-007-052-052/63-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399090
|
27/10/2022
|
Raja durai
|
2923007WL033145
|
Raja durai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Raja durai
|
()
|
|
13
|
KADALADI
|
TN-23-007-052-052/677-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399095
|
27/10/2022
|
Arun
|
2923007WL033145
|
Arun
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Arun
|
()
|
|
14
|
KADALADI
|
TN-23-007-052-052/681-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399096
|
27/10/2022
|
Amutha
|
2923007WL033145
|
Amutha
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amutha
|
()
|
|
15
|
KADALADI
|
TN-23-007-052-052/748-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399105
|
27/10/2022
|
Nagarajan
|
2923007WL033145
|
Nagarajan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagarajan
|
()
|
|
16
|
KADALADI
|
TN-23-007-052-052/773-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399110
|
27/10/2022
|
Karpuravalli
|
2923007WL033145
|
Karpuravalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karpuravalli
|
()
|
|
17
|
KADALADI
|
TN-23-007-052-052/841-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399115
|
27/10/2022
|
Maruthu Pandi
|
2923007WL033145
|
Maruthu Pandi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Maruthu Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
18
|
KADALADI
|
TN-23-007-052-052/8-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399111
|
27/10/2022
|
Raj kumar
|
2923007WL033145
|
Raj kumar
|
00415
|
SBIN0012764
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
KADALADI
|
TN-23-007-052-052/178-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399046
|
27/10/2022
|
Kalpana Sri
|
2923007WL033145
|
Kalpana Sri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalpana Sri
|
()
|
|
20
|
KADALADI
|
TN-23-007-052-052/208-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399053
|
27/10/2022
|
Manikam
|
2923007WL033145
|
Manikam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manikam
|
()
|
|
21
|
KADALADI
|
TN-23-007-052-052/216-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399057
|
27/10/2022
|
Kumaravel
|
2923007WL033145
|
Kumaravel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kumaravel
|
()
|
|
22
|
KADALADI
|
TN-23-007-052-052/320-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399064
|
27/10/2022
|
Chellapandi
|
2923007WL033145
|
Chellapandi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chellapandi
|
()
|
|
23
|
KADALADI
|
TN-23-007-052-052/44-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399070
|
27/10/2022
|
Manikkam
|
2923007WL033145
|
Manikkam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manikkam
|
()
|
|
24
|
KADALADI
|
TN-23-007-052-052/50-a
(CHITHIRANGUDI)
|
2923007000NRG23271020221399077
|
27/10/2022
|
Vinitha
|
2923007WL033145
|
Vinitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vinitha
|
()
|
|
25
|
KADALADI
|
TN-23-007-052-052/569-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399083
|
27/10/2022
|
Poomayil
|
2923007WL033145
|
Poomayil
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Poomayil
|
()
|
|
26
|
KADALADI
|
TN-23-007-052-052/586-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399086
|
27/10/2022
|
Nagavalli
|
2923007WL033145
|
Nagavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagavalli
|
()
|
|
27
|
KADALADI
|
TN-23-007-052-052/831-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399113
|
27/10/2022
|
Tamilselvi
|
2923007WL033145
|
Tamilselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Tamilselvi
|
()
|
|
28
|
KADALADI
|
TN-23-007-052-052/835-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399114
|
27/10/2022
|
Uma Maheshwari
|
2923007WL033145
|
Uma Maheshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Uma Maheshwari
|
()
|
|
29
|
KADALADI
|
TN-23-007-052-052/94-a
(CHITHIRANGUDI)
|
2923007000NRG23271020221399119
|
27/10/2022
|
Muneeswari
|
2923007WL033145
|
Muneeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muneeswari
|
()
|
|
30
|
KADALADI
|
TN-23-007-052-052/96-A
(CHITHIRANGUDI)
|
2923007000NRG23271020221399120
|
27/10/2022
|
Govinthammal
|
2923007WL033145
|
Govinthammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|