|
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-23-007-023-002/899-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476675
|
11/11/2022
|
Isvarya
|
2923007WL035316
|
Isvarya
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Isvarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-023-001/879-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479145
|
11/11/2022
|
Alanthammal
|
2923007WL035409
|
Alanthammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alanthammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-023-001/884-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479146
|
11/11/2022
|
Savariyayi
|
2923007WL035409
|
Savariyayi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savariyayi
|
()
|
|
4
|
KADALADI
|
TN-23-007-023-001/888-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479147
|
11/11/2022
|
Arul Mery
|
2923007WL035409
|
Arul Mery
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arul Mery
|
()
|
|
5
|
KADALADI
|
TN-23-007-023-001/891-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479149
|
11/11/2022
|
Francis Mary
|
2923007WL035409
|
Francis Mary
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Francis Mary
|
()
|
|
6
|
KADALADI
|
TN-23-007-023-001/967-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479154
|
11/11/2022
|
Priya
|
2923007WL035409
|
Priya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
7
|
KADALADI
|
TN-23-007-023-002/702-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476667
|
11/11/2022
|
Jeyalakshmi
|
2923007WL035316
|
Jeyalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyalakshmi
|
()
|
|
8
|
KADALADI
|
TN-23-007-023-002/715-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476670
|
11/11/2022
|
Sathya
|
2923007WL035316
|
Sathya
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya
|
()
|
|
9
|
KADALADI
|
TN-23-007-023-002/971-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476678
|
11/11/2022
|
Sermaselvi
|
2923007WL035316
|
Sermaselvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sermaselvi
|
()
|
|
10
|
KADALADI
|
TN-23-007-023-003/627-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476626
|
11/11/2022
|
Mahalakshmi
|
2923007WL035315
|
Mahalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-023-003/698-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476633
|
11/11/2022
|
villammal
|
2923007WL035315
|
villammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
villammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-023-003/774-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476634
|
11/11/2022
|
Anitha
|
2923007WL035315
|
Anitha
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anitha
|
()
|
|
13
|
KADALADI
|
TN-23-007-023-003/798-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476635
|
11/11/2022
|
jeya
|
2923007WL035315
|
jeya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
jeya
|
()
|
|
14
|
KADALADI
|
TN-23-007-023-003/865-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476637
|
11/11/2022
|
Alagimeenal
|
2923007WL035315
|
Alagimeenal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alagimeenal
|
()
|
|
15
|
KADALADI
|
TN-23-007-023-003/869-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476638
|
11/11/2022
|
Murugeshwari
|
2923007WL035315
|
Murugeshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugeshwari
|
()
|
|
16
|
KADALADI
|
TN-23-007-023-005/654-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476680
|
11/11/2022
|
Ponnuthai
|
2923007WL035316
|
Ponnuthai
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnuthai
|
()
|
|
17
|
KADALADI
|
TN-23-007-023-005/761-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476681
|
11/11/2022
|
MurugaLakshmi
|
2923007WL035316
|
MurugaLakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
MurugaLakshmi
|
()
|
|
18
|
KADALADI
|
TN-23-007-023-005/868-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476683
|
11/11/2022
|
Kanaga
|
2923007WL035316
|
Kanaga
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanaga
|
()
|
|
19
|
KADALADI
|
TN-23-007-023-005/877-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476684
|
11/11/2022
|
Mariyammal
|
2923007WL035316
|
Mariyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
20
|
KADALADI
|
TN-23-007-023-005/978-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476685
|
11/11/2022
|
Muneeswari
|
2923007WL035316
|
Muneeswari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muneeswari
|
()
|
|
21
|
KADALADI
|
TN-23-007-023-005/988-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476686
|
11/11/2022
|
Mahalakshmi
|
2923007WL035316
|
Mahalakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalakshmi
|
()
|
|
22
|
KADALADI
|
TN-23-007-023-005/996-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476687
|
11/11/2022
|
Annalakshmi Laxmanan
|
2923007WL035316
|
Annalakshmi Laxmanan
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annalakshmi Laxmanan
|
()
|
|
23
|
KADALADI
|
TN-23-007-023-023/103-A
(MOOKKAIYUR)
|
2923007000NRG23111120221476731
|
11/11/2022
|
Rani
|
2923007WL035317
|
Rani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
24
|
KADALADI
|
TN-23-007-023-023/128-A
(MOOKKAIYUR)
|
2923007000NRG23111120221476737
|
11/11/2022
|
Nageswari
|
2923007WL035317
|
Nageswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nageswari
|
()
|
|
25
|
KADALADI
|
TN-23-007-023-023/146-A
(MOOKKAIYUR)
|
2923007000NRG23111120221476742
|
11/11/2022
|
Nontiyammal
|
2923007WL035317
|
Nontiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nontiyammal
|
()
|
|
26
|
KADALADI
|
TN-23-007-023-023/15-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479155
|
11/11/2022
|
Suyampu
|
2923007WL035409
|
Suyampu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suyampu
|
()
|
|
27
|
KADALADI
|
TN-23-007-023-023/170-A
(MOOKKAIYUR)
|
2923007000NRG23111120221476751
|
11/11/2022
|
Muniyapuspham
|
2923007WL035317
|
Muniyapuspham
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyapuspham
|
()
|
|
28
|
KADALADI
|
TN-23-007-023-023/287-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479159
|
11/11/2022
|
Selvamani
|
2923007WL035409
|
Selvamani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvamani
|
()
|
|
29
|
KADALADI
|
TN-23-007-023-023/294-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479161
|
11/11/2022
|
Kotttaiyammal
|
2923007WL035409
|
Kotttaiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kotttaiyammal
|
()
|
|
30
|
KADALADI
|
TN-23-007-023-023/297-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479162
|
11/11/2022
|
Kanniyammal
|
2923007WL035409
|
Kanniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-023-023/309-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476642
|
11/11/2022
|
Veeramahali
|
2923007WL035315
|
Veeramahali
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Veeramahali
|
()
|
|
32
|
KADALADI
|
TN-23-007-023-023/349-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476700
|
11/11/2022
|
Sudalaiselvam
|
2923007WL035316
|
Sudalaiselvam
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudalaiselvam
|
()
|
|
33
|
KADALADI
|
TN-23-007-023-023/350-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476701
|
11/11/2022
|
Gowsalya
|
2923007WL035316
|
Gowsalya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowsalya
|
()
|
|
34
|
KADALADI
|
TN-23-007-023-023/364-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476707
|
11/11/2022
|
Mariammal
|
2923007WL035316
|
Mariammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
35
|
KADALADI
|
TN-23-007-023-023/376-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476711
|
11/11/2022
|
Rani
|
2923007WL035316
|
Rani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
36
|
KADALADI
|
TN-23-007-023-023/385-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476714
|
11/11/2022
|
Sumathi
|
2923007WL035316
|
Sumathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
37
|
KADALADI
|
TN-23-007-023-023/396-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476717
|
11/11/2022
|
Jebamalai
|
2923007WL035316
|
Jebamalai
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jebamalai
|
()
|
|
38
|
KADALADI
|
TN-23-007-023-023/44-a
(MOOKKAIYUR)
|
2923007000NRG23111120221479166
|
11/11/2022
|
Mookkammal
|
2923007WL035409
|
Mookkammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mookkammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-023-023/477-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476659
|
11/11/2022
|
Patthirakali
|
2923007WL035315
|
Patthirakali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Patthirakali
|
()
|
|
40
|
KADALADI
|
TN-23-007-023-023/864-A
(MOOKKAIYUR)
|
2923007000NRG23111120221476774
|
11/11/2022
|
Mariyamechal
|
2923007WL035317
|
Mariyamechal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyamechal
|
()
|
|
41
|
KADALADI
|
TN-23-007-023-023/9-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479174
|
11/11/2022
|
Pakkiyavathi
|
2923007WL035409
|
Pakkiyavathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pakkiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
42
|
KADALADI
|
TN-23-007-023-001/889-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479148
|
11/11/2022
|
Amali
|
2923007WL035409
|
Amali
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amali
|
()
|
|
43
|
KADALADI
|
TN-23-007-023-002/693-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476664
|
11/11/2022
|
Cherman
|
2923007WL035316
|
Cherman
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Cherman
|
()
|
|
44
|
KADALADI
|
TN-23-007-023-002/706-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476668
|
11/11/2022
|
Muthulakshmi
|
2923007WL035316
|
Muthulakshmi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
45
|
KADALADI
|
TN-23-007-023-002/737-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476674
|
11/11/2022
|
Santhanakumar
|
2923007WL035316
|
Santhanakumar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhanakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
46
|
KADALADI
|
TN-23-007-023-001/948-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479150
|
11/11/2022
|
Annakili
|
2923007WL035409
|
Annakili
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annakili
|
()
|
|
47
|
KADALADI
|
TN-23-007-023-001/949-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479151
|
11/11/2022
|
Muthumeena
|
2923007WL035409
|
Muthumeena
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthumeena
|
()
|
|
48
|
KADALADI
|
TN-23-007-023-001/954-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479152
|
11/11/2022
|
Jeya
|
2923007WL035409
|
Jeya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeya
|
()
|
|
49
|
KADALADI
|
TN-23-007-023-001/965-A
(MOOKKAIYUR)
|
2923007000NRG23111120221479153
|
11/11/2022
|
Maha Devi
|
2923007WL035409
|
Maha Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maha Devi
|
()
|
|
50
|
KADALADI
|
TN-23-007-023-001/972-A
(MOOKKAIYUR)
|
2923007000NRG23111120221476724
|
11/11/2022
|
Mary Anthony Pichai
|
2923007WL035317
|
Mary Anthony Pichai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mary Anthony Pichai
|
()
|
|
51
|
KADALADI
|
TN-23-007-023-002/725-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476671
|
11/11/2022
|
Annalakshmi
|
2923007WL035316
|
Annalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annalakshmi
|
()
|
|
52
|
KADALADI
|
TN-23-007-023-002/906-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476676
|
11/11/2022
|
Nishanthini
|
2923007WL035316
|
Nishanthini
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nishanthini
|
()
|
|
53
|
KADALADI
|
TN-23-007-023-002/968-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476677
|
11/11/2022
|
Esthar Mary
|
2923007WL035316
|
Esthar Mary
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Esthar Mary
|
()
|
|
54
|
KADALADI
|
TN-23-007-023-002/990-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476679
|
11/11/2022
|
POOMARI
|
2923007WL035316
|
POOMARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
POOMARI
|
()
|
|
55
|
KADALADI
|
TN-23-007-023-003/875-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476639
|
11/11/2022
|
Dheivasakthi
|
2923007WL035315
|
Dheivasakthi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dheivasakthi
|
()
|
|
56
|
KADALADI
|
TN-23-007-023-023/352-A
(MOOKKAIYUR)
|
2923007000NRG23101120221476702
|
11/11/2022
|
Mariammal
|
2923007WL035316
|
Mariammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
57
|
KADALADI
|
TN-23-007-023-023/943-A
(MOOKKAIYUR)
|
2923007000NRG23111120221476775
|
11/11/2022
|
Packiyaseeli
|
2923007WL035317
|
Packiyaseeli
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Packiyaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|