|
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-23-007-013-003/971-A
(KADALADI A/C)
|
2923007000NRG23271020221396231
|
27/10/2022
|
Lingakutti
|
2923007WL033037
|
Lingakutti
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lingakutti
|
()
|
|
2
|
KADALADI
|
TN-23-007-013-013/1
(KADALADI A/C)
|
2923007000NRG23271020221395923
|
27/10/2022
|
Murugesan
|
2923007WL033027
|
Murugesan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugesan
|
()
|
|
3
|
KADALADI
|
TN-23-007-013-013/1007-A
(KADALADI A/C)
|
2923007000NRG23271020221395925
|
27/10/2022
|
Poomari
|
2923007WL033027
|
Poomari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Poomari
|
()
|
|
4
|
KADALADI
|
TN-23-007-013-013/1016-A
(KADALADI A/C)
|
2923007000NRG23271020221395926
|
27/10/2022
|
Mageshwari
|
2923007WL033027
|
Mageshwari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mageshwari
|
()
|
|
5
|
KADALADI
|
TN-23-007-013-013/1024-A
(KADALADI A/C)
|
2923007000NRG23271020221396234
|
27/10/2022
|
Deepa
|
2923007WL033037
|
Deepa
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Deepa
|
()
|
|
6
|
KADALADI
|
TN-23-007-013-013/1024-A
(KADALADI A/C)
|
2923007000NRG23271020221396233
|
27/10/2022
|
Ramesh
|
2923007WL033037
|
Ramesh
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramesh
|
()
|
|
7
|
KADALADI
|
TN-23-007-013-013/1028-A
(KADALADI A/C)
|
2923007000NRG23271020221395927
|
27/10/2022
|
Pandishwari
|
2923007WL033027
|
Pandishwari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandishwari
|
()
|
|
8
|
KADALADI
|
TN-23-007-013-013/1029-A
(KADALADI A/C)
|
2923007000NRG23271020221395928
|
27/10/2022
|
Latha
|
2923007WL033027
|
Latha
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Latha
|
()
|
|
9
|
KADALADI
|
TN-23-007-013-013/1039-A
(KADALADI A/C)
|
2923007000NRG23271020221395929
|
27/10/2022
|
Shanmugakani
|
2923007WL033027
|
Shanmugakani
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanmugakani
|
()
|
|
10
|
KADALADI
|
TN-23-007-013-013/1058-A
(KADALADI A/C)
|
2923007000NRG23271020221396235
|
27/10/2022
|
Munishwari
|
2923007WL033037
|
Munishwari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Munishwari
|
()
|
|
11
|
KADALADI
|
TN-23-007-013-013/1058-A
(KADALADI A/C)
|
2923007000NRG23271020221395930
|
27/10/2022
|
Vinoth
|
2923007WL033027
|
Vinoth
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vinoth
|
()
|
|
12
|
KADALADI
|
TN-23-007-013-013/1081-A
(KADALADI A/C)
|
2923007000NRG23271020221396236
|
27/10/2022
|
Suganya
|
2923007WL033037
|
Suganya
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suganya
|
()
|
|
13
|
KADALADI
|
TN-23-007-013-013/167-A
(KADALADI A/C)
|
2923007000NRG23271020221395931
|
27/10/2022
|
Mariyammal
|
2923007WL033027
|
Mariyammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mariyammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-013-013/220-A
(KADALADI A/C)
|
2923007000NRG23271020221395934
|
27/10/2022
|
Jeyaprakash
|
2923007WL033027
|
Jeyaprakash
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyaprakash
|
()
|
|
15
|
KADALADI
|
TN-23-007-013-013/220-A
(KADALADI A/C)
|
2923007000NRG23271020221395935
|
27/10/2022
|
Rajaguru
|
2923007WL033027
|
Rajaguru
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajaguru
|
()
|
|
16
|
KADALADI
|
TN-23-007-013-013/585-A
(KADALADI A/C)
|
2923007000NRG23271020221395945
|
27/10/2022
|
Latha
|
2923007WL033027
|
Latha
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Latha
|
()
|
|
17
|
KADALADI
|
TN-23-007-013-013/853-A
(KADALADI A/C)
|
2923007000NRG23271020221396245
|
27/10/2022
|
Kalaiselvi
|
2923007WL033037
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalaiselvi
|
()
|
|
18
|
KADALADI
|
TN-23-007-013-013/903-A
(KADALADI A/C)
|
2923007000NRG23271020221395954
|
27/10/2022
|
Murugavalli
|
2923007WL033027
|
Murugavalli
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugavalli
|
()
|
|
19
|
KADALADI
|
TN-23-007-013-013/925-A
(KADALADI A/C)
|
2923007000NRG23271020221396247
|
27/10/2022
|
Palanisami
|
2923007WL033037
|
Palanisami
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palanisami
|
()
|
|
20
|
KADALADI
|
TN-23-007-013-013/934-A
(KADALADI A/C)
|
2923007000NRG23271020221396248
|
27/10/2022
|
Jamuna
|
2923007WL033037
|
Jamuna
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jamuna
|
()
|
|
21
|
KADALADI
|
TN-23-007-013-013/940-A
(KADALADI A/C)
|
2923007000NRG23271020221396249
|
27/10/2022
|
Balasubramaniyan
|
2923007WL033037
|
Balasubramaniyan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Balasubramaniyan
|
()
|
|
22
|
KADALADI
|
TN-23-007-013-013/940-A
(KADALADI A/C)
|
2923007000NRG23271020221396250
|
27/10/2022
|
Kavitha
|
2923007WL033037
|
Kavitha
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
23
|
KADALADI
|
TN-23-007-013-013/941-A
(KADALADI A/C)
|
2923007000NRG23271020221395955
|
27/10/2022
|
Saraswathi
|
2923007WL033027
|
Saraswathi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saraswathi
|
()
|
|
24
|
KADALADI
|
TN-23-007-013-013/947-A
(KADALADI A/C)
|
2923007000NRG23271020221396251
|
27/10/2022
|
Nagajothi
|
2923007WL033037
|
Nagajothi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagajothi
|
()
|
|
25
|
KADALADI
|
TN-23-007-013-013/955-A
(KADALADI A/C)
|
2923007000NRG23271020221396252
|
27/10/2022
|
Muthuvadivu
|
2923007WL033037
|
Muthuvadivu
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthuvadivu
|
()
|
|
26
|
KADALADI
|
TN-23-007-013-013/956-A
(KADALADI A/C)
|
2923007000NRG23271020221395956
|
27/10/2022
|
Karumuthuramanathan
|
2923007WL033027
|
Karumuthuramanathan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karumuthuramanathan
|
()
|
|
27
|
KADALADI
|
TN-23-007-013-013/956-A
(KADALADI A/C)
|
2923007000NRG23271020221395957
|
27/10/2022
|
Prema
|
2923007WL033027
|
Prema
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Prema
|
()
|
|
28
|
KADALADI
|
TN-23-007-013-013/958-A
(KADALADI A/C)
|
2923007000NRG23271020221395958
|
27/10/2022
|
Premalatha
|
2923007WL033027
|
Premalatha
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Premalatha
|
()
|
|
29
|
KADALADI
|
TN-23-007-013-013/960-A
(KADALADI A/C)
|
2923007000NRG23271020221396254
|
27/10/2022
|
Muniyasamy
|
2923007WL033037
|
Muniyasamy
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muniyasamy
|
()
|
|
30
|
KADALADI
|
TN-23-007-013-013/960-A
(KADALADI A/C)
|
2923007000NRG23271020221396253
|
27/10/2022
|
Neelavathi
|
2923007WL033037
|
Neelavathi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Neelavathi
|
()
|
|
31
|
KADALADI
|
TN-23-007-013-013/972-A
(KADALADI A/C)
|
2923007000NRG23271020221396255
|
27/10/2022
|
Selvarani
|
2923007WL033037
|
Selvarani
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvarani
|
()
|
|
32
|
KADALADI
|
TN-23-007-013-013/973-A
(KADALADI A/C)
|
2923007000NRG23271020221396256
|
27/10/2022
|
Steephan
|
2923007WL033037
|
Steephan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Steephan
|
()
|
|
33
|
KADALADI
|
TN-23-007-013-013/976-A
(KADALADI A/C)
|
2923007000NRG23271020221395959
|
27/10/2022
|
Prema
|
2923007WL033027
|
Prema
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Prema
|
()
|
|
34
|
KADALADI
|
TN-23-007-013-013/979-A
(KADALADI A/C)
|
2923007000NRG23271020221395960
|
27/10/2022
|
Senthilvadivu
|
2923007WL033027
|
Senthilvadivu
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Senthilvadivu
|
()
|
|
35
|
KADALADI
|
TN-23-007-013-013/986-A
(KADALADI A/C)
|
2923007000NRG23271020221395961
|
27/10/2022
|
Shanmugavalli
|
2923007WL033027
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanmugavalli
|
()
|
|
36
|
KADALADI
|
TN-23-007-013-013/987-A
(KADALADI A/C)
|
2923007000NRG23271020221395962
|
27/10/2022
|
BHarathidhasan
|
2923007WL033027
|
BHarathidhasan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
BHarathidhasan
|
()
|
|
37
|
KADALADI
|
TN-23-007-013-013/988-A
(KADALADI A/C)
|
2923007000NRG23271020221395963
|
27/10/2022
|
Palanivel
|
2923007WL033027
|
Palanivel
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palanivel
|
()
|
|
38
|
KADALADI
|
TN-23-007-013-013/989-A
(KADALADI A/C)
|
2923007000NRG23271020221395964
|
27/10/2022
|
Senthilnathan
|
2923007WL033027
|
Senthilnathan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Senthilnathan
|
()
|
|
39
|
KADALADI
|
TN-23-007-013-013/989-A
(KADALADI A/C)
|
2923007000NRG23271020221395965
|
27/10/2022
|
Vilvasathya
|
2923007WL033027
|
Vilvasathya
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vilvasathya
|
()
|
|
40
|
KADALADI
|
TN-23-007-013-013/995-A
(KADALADI A/C)
|
2923007000NRG23271020221396257
|
27/10/2022
|
Rathamani
|
2923007WL033037
|
Rathamani
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rathamani
|
()
|
|
41
|
KADALADI
|
TN-23-007-013-013/997-A
(KADALADI A/C)
|
2923007000NRG23271020221396258
|
27/10/2022
|
Muthumari
|
2923007WL033037
|
Muthumari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57605
|
57605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57605
|
57605
|
|
|
|
|
|
|
|