|
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-23-007-021-021/629-A
(MELASELVANUR)
|
2923007000NRG23151120221495943
|
15/11/2022
|
Mankayarkarasi
|
2923007WL035815
|
Mankayarkarasi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mankayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-021-021/12-A
(MELASELVANUR)
|
2923007000NRG23151120221495900
|
15/11/2022
|
Kalimuthu
|
2923007WL035815
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalimuthu
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-021/120-A
(MELASELVANUR)
|
2923007000NRG23151120221495901
|
15/11/2022
|
Karuppasamy
|
2923007WL035815
|
Karuppasamy
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karuppasamy
|
()
|
|
4
|
KADALADI
|
TN-23-007-021-021/123-A
(MELASELVANUR)
|
2923007000NRG23151120221495903
|
15/11/2022
|
Meenatchi
|
2923007WL035815
|
Meenatchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meenatchi
|
()
|
|
5
|
KADALADI
|
TN-23-007-021-021/135-A
(MELASELVANUR)
|
2923007000NRG23151120221495905
|
15/11/2022
|
Shanmugavel
|
2923007WL035815
|
Shanmugavel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shanmugavel
|
()
|
|
6
|
KADALADI
|
TN-23-007-021-021/29-A
(MELASELVANUR)
|
2923007000NRG23151120221495912
|
15/11/2022
|
Muneeshkalavathi
|
2923007WL035815
|
Muneeshkalavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muneeshkalavathi
|
()
|
|
7
|
KADALADI
|
TN-23-007-021-021/50-A
(MELASELVANUR)
|
2923007000NRG23151120221495930
|
15/11/2022
|
Rajeswari
|
2923007WL035815
|
Rajeswari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-021-021/507-A
(MELASELVANUR)
|
2923007000NRG23151120221495931
|
15/11/2022
|
Sathishbalan
|
2923007WL035815
|
Sathishbalan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathishbalan
|
()
|
|
9
|
KADALADI
|
TN-23-007-021-021/539-a
(MELASELVANUR)
|
2923007000NRG23151120221495934
|
15/11/2022
|
Palkisbeevi
|
2923007WL035815
|
Palkisbeevi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Palkisbeevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-021-021/765-A
(MELASELVANUR)
|
2923007000NRG23151120221495957
|
15/11/2022
|
Ponnuthai
|
2923007WL035815
|
Ponnuthai
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ponnuthai
|
()
|
|
11
|
KADALADI
|
TN-23-007-021-021/766-A
(MELASELVANUR)
|
2923007000NRG23151120221495958
|
15/11/2022
|
Sivakami
|
2923007WL035815
|
Sivakami
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivakami
|
()
|
|
12
|
KADALADI
|
TN-23-007-021-021/768-A
(MELASELVANUR)
|
2923007000NRG23151120221495959
|
15/11/2022
|
Kaleeswari
|
2923007WL035815
|
Kaleeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaleeswari
|
()
|
|
13
|
KADALADI
|
TN-23-007-021-021/773-A
(MELASELVANUR)
|
2923007000NRG23151120221495961
|
15/11/2022
|
Selvi
|
2923007WL035815
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
14
|
KADALADI
|
TN-23-007-021-021/802-A
(MELASELVANUR)
|
2923007000NRG23151120221495967
|
15/11/2022
|
Manikandan
|
2923007WL035815
|
Manikandan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manikandan
|
()
|
|
15
|
KADALADI
|
TN-23-007-021-021/811-A
(MELASELVANUR)
|
2923007000NRG23151120221495968
|
15/11/2022
|
Sathya
|
2923007WL035815
|
Sathya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathya
|
()
|
|
16
|
KADALADI
|
TN-23-007-021-021/829-A
(MELASELVANUR)
|
2923007000NRG23151120221495969
|
15/11/2022
|
Deepa
|
2923007WL035815
|
Deepa
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Deepa
|
()
|
|
17
|
KADALADI
|
TN-23-007-021-021/832-A
(MELASELVANUR)
|
2923007000NRG23151120221495970
|
15/11/2022
|
Pavithra
|
2923007WL035815
|
Pavithra
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavithra
|
()
|
|
18
|
KADALADI
|
TN-23-007-021-021/838-A
(MELASELVANUR)
|
2923007000NRG23151120221495971
|
15/11/2022
|
Selvi
|
2923007WL035815
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
19
|
KADALADI
|
TN-23-007-021-021/841-A
(MELASELVANUR)
|
2923007000NRG23151120221495972
|
15/11/2022
|
Muthuvel
|
2923007WL035815
|
Muthuvel
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthuvel
|
()
|
|
20
|
KADALADI
|
TN-23-007-021-021/858-A
(MELASELVANUR)
|
2923007000NRG23151120221495974
|
15/11/2022
|
Vijayajayanthi
|
2923007WL035815
|
Vijayajayanthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayajayanthi
|
()
|
|
21
|
KADALADI
|
TN-23-007-021-021/862-A
(MELASELVANUR)
|
2923007000NRG23151120221495976
|
15/11/2022
|
Elakiya
|
2923007WL035815
|
Elakiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Elakiya
|
()
|
|
22
|
KADALADI
|
TN-23-007-021-021/863-A
(MELASELVANUR)
|
2923007000NRG23151120221495977
|
15/11/2022
|
Azhgu
|
2923007WL035815
|
Azhgu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Azhgu
|
()
|
|
23
|
KADALADI
|
TN-23-007-021-021/9-A
(MELASELVANUR)
|
2923007000NRG23151120221495978
|
15/11/2022
|
Pushpam
|
2923007WL035815
|
Pushpam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
24
|
KADALADI
|
TN-23-007-021-021/790-A
(MELASELVANUR)
|
2923007000NRG23151120221495963
|
15/11/2022
|
Indurani
|
2923007WL035815
|
Indurani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Indurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
KADALADI
|
TN-23-007-021-021/328-A
(MELASELVANUR)
|
2923007000NRG23151120221495917
|
15/11/2022
|
Ulagammal
|
2923007WL035815
|
Ulagammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ulagammal
|
()
|
|
26
|
KADALADI
|
TN-23-007-021-021/576-a
(MELASELVANUR)
|
2923007000NRG23151120221495939
|
15/11/2022
|
Aathisakthi
|
2923007WL035815
|
Aathisakthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Aathisakthi
|
()
|
|
27
|
KADALADI
|
TN-23-007-021-021/757-A
(MELASELVANUR)
|
2923007000NRG23151120221495956
|
15/11/2022
|
Karuppaiya
|
2923007WL035815
|
Karuppaiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karuppaiya
|
()
|
|
28
|
KADALADI
|
TN-23-007-021-021/772-A
(MELASELVANUR)
|
2923007000NRG23151120221495960
|
15/11/2022
|
Balamurugan
|
2923007WL035815
|
Balamurugan
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
Balamurugan
|
()
|
|
29
|
KADALADI
|
TN-23-007-021-021/799-A
(MELASELVANUR)
|
2923007000NRG23151120221495964
|
15/11/2022
|
Sangeetha
|
2923007WL035815
|
Sangeetha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sangeetha
|
()
|
|
30
|
KADALADI
|
TN-23-007-021-021/860-A
(MELASELVANUR)
|
2923007000NRG23151120221495975
|
15/11/2022
|
Kaliyammal
|
2923007WL035815
|
Kaliyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|