|
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-23-007-034-002/781-A
(ORIVAYAL)
|
2923007000NRG23180620220497827
|
18/06/2022
|
Dhanalakshmi
|
2923007WL010132
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dhanalakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-034-002/800-A
(ORIVAYAL)
|
2923007000NRG23180620220497828
|
18/06/2022
|
Sneha
|
2923007WL010132
|
Sneha
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sneha
|
()
|
|
3
|
KADALADI
|
TN-23-007-034-002/803-A
(ORIVAYAL)
|
2923007000NRG23180620220497829
|
18/06/2022
|
Pirabakaran
|
2923007WL010132
|
Pirabakaran
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pirabakaran
|
()
|
|
4
|
KADALADI
|
TN-23-007-034-002/811-A
(ORIVAYAL)
|
2923007000NRG23180620220497830
|
18/06/2022
|
Karpagajothi
|
2923007WL010132
|
Karpagajothi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karpagajothi
|
()
|
|
5
|
KADALADI
|
TN-23-007-034-002/814-A
(ORIVAYAL)
|
2923007000NRG23180620220497831
|
18/06/2022
|
Senthilvel
|
2923007WL010132
|
Senthilvel
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Senthilvel
|
()
|
|
6
|
KADALADI
|
TN-23-007-034-002/826-A
(ORIVAYAL)
|
2923007000NRG23180620220497833
|
18/06/2022
|
Amutha
|
2923007WL010132
|
Amutha
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Amutha
|
()
|
|
7
|
KADALADI
|
TN-23-007-034-002/830-A
(ORIVAYAL)
|
2923007000NRG23180620220497834
|
18/06/2022
|
Kalaimurugan
|
2923007WL010132
|
Kalaimurugan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kalaimurugan
|
()
|
|
8
|
KADALADI
|
TN-23-007-034-034/169-A
(ORIVAYAL)
|
2923007000NRG23180620220497835
|
18/06/2022
|
Sunthari
|
2923007WL010132
|
Sunthari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sunthari
|
()
|
|
9
|
KADALADI
|
TN-23-007-034-034/213-A
(ORIVAYAL)
|
2923007000NRG23180620220497836
|
18/06/2022
|
Malarvalli
|
2923007WL010132
|
Malarvalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Malarvalli
|
()
|
|
10
|
KADALADI
|
TN-23-007-034-034/243-A
(ORIVAYAL)
|
2923007000NRG23180620220497839
|
18/06/2022
|
Gopalakrishnan
|
2923007WL010132
|
Gopalakrishnan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gopalakrishnan
|
()
|
|
11
|
KADALADI
|
TN-23-007-034-034/347-A
(ORIVAYAL)
|
2923007000NRG23180620220497842
|
18/06/2022
|
Sasibalan
|
2923007WL010132
|
Sasibalan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sasibalan
|
()
|
|
12
|
KADALADI
|
TN-23-007-034-034/413-A
(ORIVAYAL)
|
2923007000NRG23180620220497846
|
18/06/2022
|
Rajammal
|
2923007WL010132
|
Rajammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-034-034/426-A
(ORIVAYAL)
|
2923007000NRG23180620220497848
|
18/06/2022
|
Erulandi
|
2923007WL010132
|
Erulandi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Erulandi
|
()
|
|
14
|
KADALADI
|
TN-23-007-034-034/457-A
(ORIVAYAL)
|
2923007000NRG23180620220497851
|
18/06/2022
|
Paichiammal
|
2923007WL010132
|
Paichiammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Paichiammal
|
()
|
|
15
|
KADALADI
|
TN-23-007-034-034/582-A
(ORIVAYAL)
|
2923007000NRG23180620220497855
|
18/06/2022
|
Sethuramu
|
2923007WL010132
|
Sethuramu
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sethuramu
|
()
|
|
16
|
KADALADI
|
TN-23-007-034-034/687-A
(ORIVAYAL)
|
2923007000NRG23180620220497859
|
18/06/2022
|
Kasduri
|
2923007WL010132
|
Kasduri
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kasduri
|
()
|
|
17
|
KADALADI
|
TN-23-007-034-034/688-A
(ORIVAYAL)
|
2923007000NRG23180620220497860
|
18/06/2022
|
Karbhagam
|
2923007WL010132
|
Karbhagam
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karbhagam
|
()
|
|
18
|
KADALADI
|
TN-23-007-034-034/714-A
(ORIVAYAL)
|
2923007000NRG23180620220497861
|
18/06/2022
|
Uma malathi
|
2923007WL010132
|
Uma malathi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Uma malathi
|
()
|
|
19
|
KADALADI
|
TN-23-007-034-034/755-A
(ORIVAYAL)
|
2923007000NRG23180620220497863
|
18/06/2022
|
Kanaga
|
2923007WL010132
|
Kanaga
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kanaga
|
()
|
|
20
|
KADALADI
|
TN-23-007-034-034/762-A
(ORIVAYAL)
|
2923007000NRG23180620220497865
|
18/06/2022
|
Lakshmi
|
2923007WL010132
|
Lakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Lakshmi
|
()
|
|
21
|
KADALADI
|
TN-23-007-034-034/763-A
(ORIVAYAL)
|
2923007000NRG23180620220497866
|
18/06/2022
|
Chandira
|
2923007WL010132
|
Chandira
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chandira
|
()
|
|
22
|
KADALADI
|
TN-23-007-034-034/767-A
(ORIVAYAL)
|
2923007000NRG23180620220497867
|
18/06/2022
|
Pommiyammal
|
2923007WL010132
|
Pommiyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pommiyammal
|
()
|
|
23
|
KADALADI
|
TN-23-007-034-034/769-A
(ORIVAYAL)
|
2923007000NRG23180620220497868
|
18/06/2022
|
Kanagavalli
|
2923007WL010132
|
Kanagavalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kanagavalli
|
()
|
|
24
|
KADALADI
|
TN-23-007-034-034/822-A
(ORIVAYAL)
|
2923007000NRG23180620220497872
|
18/06/2022
|
Ariyanachi
|
2923007WL010132
|
Ariyanachi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ariyanachi
|
()
|
|
25
|
KADALADI
|
TN-23-007-034-034/840-A
(ORIVAYAL)
|
2923007000NRG23180620220497873
|
18/06/2022
|
Selvi
|
2923007WL010132
|
Selvi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Selvi
|
()
|
|
26
|
KADALADI
|
TN-23-007-034-034/845-A
(ORIVAYAL)
|
2923007000NRG23180620220497874
|
18/06/2022
|
Devi
|
2923007WL010132
|
Devi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
27
|
KADALADI
|
TN-23-007-034-034/777-A
(ORIVAYAL)
|
2923007000NRG23180620220497869
|
18/06/2022
|
Murugavalli
|
2923007WL010132
|
Murugavalli
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
28
|
KADALADI
|
TN-23-007-034-034/789-A
(ORIVAYAL)
|
2923007000NRG23180620220497870
|
18/06/2022
|
Revathi
|
2923007WL010132
|
Revathi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Revathi
|
()
|
|
29
|
KADALADI
|
TN-23-007-034-034/819-A
(ORIVAYAL)
|
2923007000NRG23180620220497871
|
18/06/2022
|
Kalavani
|
2923007WL010132
|
Kalavani
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kalavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
30
|
KADALADI
|
TN-23-007-034-002/815-A
(ORIVAYAL)
|
2923007000NRG23180620220497832
|
18/06/2022
|
Velusamy
|
2923007WL010132
|
Velusamy
|
00415
|
SBIN0015703
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
31
|
KADALADI
|
TN-23-007-034-034/552-A
(ORIVAYAL)
|
2923007000NRG23180620220497854
|
18/06/2022
|
Pakkiyam
|
2923007WL010132
|
Pakkiyam
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|