|
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-23-007-053-053/131-A
(Oruvanenthal)
|
2923007000NRG23220720220772465
|
22/07/2022
|
Vilvajothi
|
2923007WL016867
|
Vilvajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vilvajothi
|
()
|
|
2
|
KADALADI
|
TN-23-007-053-053/16-A
(Oruvanenthal)
|
2923007000NRG23220720220772466
|
22/07/2022
|
Pandiyammal
|
2923007WL016867
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pandiyammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-053-053/245-A
(Oruvanenthal)
|
2923007000NRG23220720220772499
|
22/07/2022
|
Pooma
|
2923007WL016867
|
Pooma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pooma
|
()
|
|
4
|
KADALADI
|
TN-23-007-053-053/246-A
(Oruvanenthal)
|
2923007000NRG23220720220772500
|
22/07/2022
|
Thorukkammal
|
2923007WL016867
|
Thorukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thorukkammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-053-053/26-A
(Oruvanenthal)
|
2923007000NRG23220720220772504
|
22/07/2022
|
Muniyasamy
|
2923007WL016867
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyasamy
|
()
|
|
6
|
KADALADI
|
TN-23-007-053-053/28-A
(Oruvanenthal)
|
2923007000NRG23220720220772508
|
22/07/2022
|
Ananthavalli
|
2923007WL016867
|
Ananthavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ananthavalli
|
()
|
|
7
|
KADALADI
|
TN-23-007-053-053/323-A
(Oruvanenthal)
|
2923007000NRG23220720220772522
|
22/07/2022
|
Thilagamani
|
2923007WL016867
|
Thilagamani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thilagamani
|
()
|
|
8
|
KADALADI
|
TN-23-007-053-053/339-A
(Oruvanenthal)
|
2923007000NRG23220720220772532
|
22/07/2022
|
Vilvajothi
|
2923007WL016867
|
Vilvajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vilvajothi
|
()
|
|
9
|
KADALADI
|
TN-23-007-053-053/340-A
(Oruvanenthal)
|
2923007000NRG23220720220772534
|
22/07/2022
|
Vilvarani
|
2923007WL016867
|
Vilvarani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vilvarani
|
()
|
|
10
|
KADALADI
|
TN-23-007-053-053/342-A
(Oruvanenthal)
|
2923007000NRG23220720220772536
|
22/07/2022
|
Ramu
|
2923007WL016867
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramu
|
()
|
|
11
|
KADALADI
|
TN-23-007-053-053/351-A
(Oruvanenthal)
|
2923007000NRG23220720220772541
|
22/07/2022
|
Shakthi
|
2923007WL016867
|
Shakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shakthi
|
()
|
|
12
|
KADALADI
|
TN-23-007-053-053/361-A
(Oruvanenthal)
|
2923007000NRG23220720220772544
|
22/07/2022
|
Muthulakshmi
|
2923007WL016867
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
13
|
KADALADI
|
TN-23-007-053-053/371-A
(Oruvanenthal)
|
2923007000NRG23220720220772547
|
22/07/2022
|
Maragathavadivu
|
2923007WL016867
|
Maragathavadivu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maragathavadivu
|
()
|
|
14
|
KADALADI
|
TN-23-007-053-053/423-A
(Oruvanenthal)
|
2923007000NRG23220720220772566
|
22/07/2022
|
Bhavathi
|
2923007WL016867
|
Bhavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bhavathi
|
()
|
|
15
|
KADALADI
|
TN-23-007-053-053/441-A
(Oruvanenthal)
|
2923007000NRG23220720220772571
|
22/07/2022
|
Valli
|
2923007WL016867
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valli
|
()
|
|
16
|
KADALADI
|
TN-23-007-053-053/445-A
(Oruvanenthal)
|
2923007000NRG23220720220772573
|
22/07/2022
|
Periyamarathi
|
2923007WL016867
|
Periyamarathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Periyamarathi
|
()
|
|
17
|
KADALADI
|
TN-23-007-053-053/446
(Oruvanenthal)
|
2923007000NRG23220720220772574
|
22/07/2022
|
Veeraselvi
|
2923007WL016867
|
Veeraselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veeraselvi
|
()
|
|
18
|
KADALADI
|
TN-23-007-053-053/461-A
(Oruvanenthal)
|
2923007000NRG23220720220772576
|
22/07/2022
|
Ukkirapandiyan
|
2923007WL016867
|
Ukkirapandiyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ukkirapandiyan
|
()
|
|
19
|
KADALADI
|
TN-23-007-053-053/464-B
(Oruvanenthal)
|
2923007000NRG23220720220772578
|
22/07/2022
|
Murugeswari
|
2923007WL016867
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Murugeswari
|
()
|
|
20
|
KADALADI
|
TN-23-007-053-053/466-A
(Oruvanenthal)
|
2923007000NRG23220720220772579
|
22/07/2022
|
Ramu
|
2923007WL016867
|
Ramu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramu
|
()
|
|
21
|
KADALADI
|
TN-23-007-053-053/469-A
(Oruvanenthal)
|
2923007000NRG23220720220772580
|
22/07/2022
|
Anitha
|
2923007WL016867
|
Anitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anitha
|
()
|
|
22
|
KADALADI
|
TN-23-007-053-053/472-A
(Oruvanenthal)
|
2923007000NRG23220720220772583
|
22/07/2022
|
Latha
|
2923007WL016867
|
Latha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Latha
|
()
|
|
23
|
KADALADI
|
TN-23-007-053-053/474-A
(Oruvanenthal)
|
2923007000NRG23220720220772585
|
22/07/2022
|
Kannan
|
2923007WL016867
|
Kannan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannan
|
()
|
|
24
|
KADALADI
|
TN-23-007-053-053/476-A
(Oruvanenthal)
|
2923007000NRG23220720220772586
|
22/07/2022
|
Meniselvi
|
2923007WL016867
|
Meniselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Meniselvi
|
()
|
|
25
|
KADALADI
|
TN-23-007-053-053/478-A
(Oruvanenthal)
|
2923007000NRG23220720220772587
|
22/07/2022
|
Vilvapriya
|
2923007WL016867
|
Vilvapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vilvapriya
|
()
|
|
26
|
KADALADI
|
TN-23-007-053-053/479-A
(Oruvanenthal)
|
2923007000NRG23220720220772588
|
22/07/2022
|
Parimala
|
2923007WL016867
|
Parimala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parimala
|
()
|
|
27
|
KADALADI
|
TN-23-007-053-053/53-A
(Oruvanenthal)
|
2923007000NRG23220720220772594
|
22/07/2022
|
Sundarasamy
|
2923007WL016867
|
Sundarasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sundarasamy
|
()
|
|
28
|
KADALADI
|
TN-23-007-053-053/9-A
(Oruvanenthal)
|
2923007000NRG23220720220772617
|
22/07/2022
|
Sivasathya
|
2923007WL016867
|
Sivasathya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivasathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
29
|
KADALADI
|
TN-23-007-053-053/3-A
(Oruvanenthal)
|
2923007000NRG23220720220772512
|
22/07/2022
|
Muniyasamy
|
2923007WL016867
|
Muniyasamy
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniyasamy
|
()
|
|
30
|
KADALADI
|
TN-23-007-053-053/470-A
(Oruvanenthal)
|
2923007000NRG23220720220772582
|
22/07/2022
|
Chitradevi
|
2923007WL016867
|
Chitradevi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
KADALADI
|
TN-23-007-053-053/473-A
(Oruvanenthal)
|
2923007000NRG23220720220772584
|
22/07/2022
|
Sasikala
|
2923007WL016867
|
Sasikala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|