|
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-23-007-043-001/549-A
(PEIKULAM)
|
2923007000NRG23291020221416738
|
29/10/2022
|
Vijaya
|
2923007WL033604
|
Vijaya
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
2
|
KADALADI
|
TN-23-007-043-043/296-A
(PEIKULAM)
|
2923007000NRG23291020221416783
|
29/10/2022
|
Annadurai
|
2923007WL033604
|
Annadurai
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-043-043/343-A
(PEIKULAM)
|
2923007000NRG23291020221416800
|
29/10/2022
|
Gulanthaiyammal
|
2923007WL033604
|
Gulanthaiyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gulanthaiyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-043-043/380-A
(PEIKULAM)
|
2923007000NRG23291020221416721
|
29/10/2022
|
Santhoshpriya
|
2923007WL033603
|
Santhoshpriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santhoshpriya
|
()
|
|
5
|
KADALADI
|
TN-23-007-043-043/389-A
(PEIKULAM)
|
2923007000NRG23291020221416724
|
29/10/2022
|
Valli
|
2923007WL033603
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valli
|
()
|
|
6
|
KADALADI
|
TN-23-007-043-043/520-A
(PEIKULAM)
|
2923007000NRG23291020221416868
|
29/10/2022
|
Thanga Priya
|
2923007WL033605
|
Thanga Priya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thanga Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-043-001/440-A
(PEIKULAM)
|
2923007000NRG23291020221416818
|
29/10/2022
|
Gokila
|
2923007WL033605
|
Gokila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gokila
|
()
|
|
8
|
KADALADI
|
TN-23-007-043-001/476-A
(PEIKULAM)
|
2923007000NRG23291020221416733
|
29/10/2022
|
Kavitha
|
2923007WL033604
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
9
|
KADALADI
|
TN-23-007-043-001/534-A
(PEIKULAM)
|
2923007000NRG23291020221416735
|
29/10/2022
|
Valarmathi
|
2923007WL033604
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathi
|
()
|
|
10
|
KADALADI
|
TN-23-007-043-001/536-A
(PEIKULAM)
|
2923007000NRG23291020221416736
|
29/10/2022
|
Prema
|
2923007WL033604
|
Prema
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Prema
|
()
|
|
11
|
KADALADI
|
TN-23-007-043-001/539-A
(PEIKULAM)
|
2923007000NRG23291020221416737
|
29/10/2022
|
Murugan
|
2923007WL033604
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugan
|
()
|
|
12
|
KADALADI
|
TN-23-007-043-001/553-A
(PEIKULAM)
|
2923007000NRG23291020221416739
|
29/10/2022
|
Manjula Devi
|
2923007WL033604
|
Manjula Devi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manjula Devi
|
()
|
|
13
|
KADALADI
|
TN-23-007-043-002/546-A
(PEIKULAM)
|
2923007000NRG23291020221416680
|
29/10/2022
|
Mala
|
2923007WL033603
|
Mala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mala
|
()
|
|
14
|
KADALADI
|
TN-23-007-043-002/556-A
(PEIKULAM)
|
2923007000NRG23291020221416681
|
29/10/2022
|
Sangeetha
|
2923007WL033603
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sangeetha
|
()
|
|
15
|
KADALADI
|
TN-23-007-043-043/111-A
(PEIKULAM)
|
2923007000NRG23291020221416826
|
29/10/2022
|
Muniyandi
|
2923007WL033605
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniyandi
|
()
|
|
16
|
KADALADI
|
TN-23-007-043-043/119-A
(PEIKULAM)
|
2923007000NRG23291020221416828
|
29/10/2022
|
Baneeswari
|
2923007WL033605
|
Baneeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Baneeswari
|
()
|
|
17
|
KADALADI
|
TN-23-007-043-043/135-A
(PEIKULAM)
|
2923007000NRG23291020221416833
|
29/10/2022
|
Parvathi
|
2923007WL033605
|
Parvathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
18
|
KADALADI
|
TN-23-007-043-043/143-A
(PEIKULAM)
|
2923007000NRG23291020221416835
|
29/10/2022
|
Lakshmi
|
2923007WL033605
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
19
|
KADALADI
|
TN-23-007-043-043/188-A
(PEIKULAM)
|
2923007000NRG23291020221416707
|
29/10/2022
|
Gokila
|
2923007WL033603
|
Gokila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gokila
|
()
|
|
20
|
KADALADI
|
TN-23-007-043-043/213-A
(PEIKULAM)
|
2923007000NRG23291020221416740
|
29/10/2022
|
Chithra
|
2923007WL033604
|
Chithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chithra
|
()
|
|
21
|
KADALADI
|
TN-23-007-043-043/222-A
(PEIKULAM)
|
2923007000NRG23291020221416744
|
29/10/2022
|
Sounthari
|
2923007WL033604
|
Sounthari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sounthari
|
()
|
|
22
|
KADALADI
|
TN-23-007-043-043/253-A
(PEIKULAM)
|
2923007000NRG23291020221416756
|
29/10/2022
|
Chandiran
|
2923007WL033604
|
Chandiran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandiran
|
()
|
|
23
|
KADALADI
|
TN-23-007-043-043/270-A
(PEIKULAM)
|
2923007000NRG23291020221416765
|
29/10/2022
|
Kayathri
|
2923007WL033604
|
Kayathri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kayathri
|
()
|
|
24
|
KADALADI
|
TN-23-007-043-043/321-A
(PEIKULAM)
|
2923007000NRG23291020221416842
|
29/10/2022
|
Irulayi
|
2923007WL033605
|
Irulayi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Irulayi
|
()
|
|
25
|
KADALADI
|
TN-23-007-043-043/322-A
(PEIKULAM)
|
2923007000NRG23291020221416843
|
29/10/2022
|
Panchavarnam
|
2923007WL033605
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Panchavarnam
|
()
|
|
26
|
KADALADI
|
TN-23-007-043-043/340-a
(PEIKULAM)
|
2923007000NRG23291020221416798
|
29/10/2022
|
Barathi
|
2923007WL033604
|
Barathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Barathi
|
()
|
|
27
|
KADALADI
|
TN-23-007-043-043/353-A
(PEIKULAM)
|
2923007000NRG23291020221416847
|
29/10/2022
|
Kavitha
|
2923007WL033605
|
Kavitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
28
|
KADALADI
|
TN-23-007-043-043/356-a
(PEIKULAM)
|
2923007000NRG23291020221416849
|
29/10/2022
|
Manjula
|
2923007WL033605
|
Manjula
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manjula
|
()
|
|
29
|
KADALADI
|
TN-23-007-043-043/399-A
(PEIKULAM)
|
2923007000NRG23291020221416852
|
29/10/2022
|
Jothiyammal
|
2923007WL033605
|
Jothiyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jothiyammal
|
()
|
|
30
|
KADALADI
|
TN-23-007-043-043/402-A
(PEIKULAM)
|
2923007000NRG23291020221416856
|
29/10/2022
|
Kanaga
|
2923007WL033605
|
Kanaga
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanaga
|
()
|
|
31
|
KADALADI
|
TN-23-007-043-043/414-A
(PEIKULAM)
|
2923007000NRG23291020221416807
|
29/10/2022
|
Pandiselvi
|
2923007WL033604
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandiselvi
|
()
|
|
32
|
KADALADI
|
TN-23-007-043-043/417-A
(PEIKULAM)
|
2923007000NRG23291020221416809
|
29/10/2022
|
Karuposamy
|
2923007WL033604
|
Karuposamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karuposamy
|
()
|
|
33
|
KADALADI
|
TN-23-007-043-043/43-A
(PEIKULAM)
|
2923007000NRG23291020221416860
|
29/10/2022
|
Ragini
|
2923007WL033605
|
Ragini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ragini
|
()
|
|
34
|
KADALADI
|
TN-23-007-043-043/478-A
(PEIKULAM)
|
2923007000NRG23291020221416816
|
29/10/2022
|
Meenambal
|
2923007WL033604
|
Meenambal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meenambal
|
()
|
|
35
|
KADALADI
|
TN-23-007-043-043/528-A
(PEIKULAM)
|
2923007000NRG23291020221416730
|
29/10/2022
|
Rahul Vijay
|
2923007WL033603
|
Rahul Vijay
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rahul Vijay
|
()
|
|
36
|
KADALADI
|
TN-23-007-043-043/531-A
(PEIKULAM)
|
2923007000NRG23291020221416869
|
29/10/2022
|
Mahalakshmi
|
2923007WL033605
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
37
|
KADALADI
|
TN-23-007-043-043/533-A
(PEIKULAM)
|
2923007000NRG23291020221416870
|
29/10/2022
|
Kaleeswari
|
2923007WL033605
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaleeswari
|
()
|
|
38
|
KADALADI
|
TN-23-007-043-043/537-A
(PEIKULAM)
|
2923007000NRG23291020221416871
|
29/10/2022
|
Gokila
|
2923007WL033605
|
Gokila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gokila
|
()
|
|
39
|
KADALADI
|
TN-23-007-043-043/555-A
(PEIKULAM)
|
2923007000NRG23291020221416731
|
29/10/2022
|
Karunanithi
|
2923007WL033603
|
Karunanithi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karunanithi
|
()
|
|
40
|
KADALADI
|
TN-23-007-043-043/560-A
(PEIKULAM)
|
2923007000NRG23291020221416873
|
29/10/2022
|
Murugeswari
|
2923007WL033605
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugeswari
|
()
|
|
41
|
KADALADI
|
TN-23-007-043-043/84-A
(PEIKULAM)
|
2923007000NRG23291020221416885
|
29/10/2022
|
Nagavalli
|
2923007WL033605
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagavalli
|
()
|
|
42
|
KADALADI
|
TN-23-007-043-043/87-A
(PEIKULAM)
|
2923007000NRG23291020221416887
|
29/10/2022
|
Muniyandi
|
2923007WL033605
|
Muniyandi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|