|
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-23-007-043-043/277-A
(PEIKULAM)
|
2923007000NRG23260520220285710
|
30/05/2022
|
Sarojini
|
2923007WL005835
|
Sarojini
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-043-043/130-A
(PEIKULAM)
|
2923007000NRG23260520220285551
|
30/05/2022
|
Veerammal
|
2923007WL005833
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veerammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-043-043/14-A
(PEIKULAM)
|
2923007000NRG23260520220285558
|
30/05/2022
|
Sampath
|
2923007WL005833
|
Sampath
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sampath
|
()
|
|
4
|
KADALADI
|
TN-23-007-043-043/185-A
(PEIKULAM)
|
2923007000NRG23260520220285647
|
30/05/2022
|
Muthukumar
|
2923007WL005834
|
Muthukumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthukumar
|
()
|
|
5
|
KADALADI
|
TN-23-007-043-043/194-A
(PEIKULAM)
|
2923007000NRG23260520220285656
|
30/05/2022
|
Rukkumaniyammal
|
2923007WL005834
|
Rukkumaniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rukkumaniyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-043-043/308-A
(PEIKULAM)
|
2923007000NRG23260520220285732
|
30/05/2022
|
Thangammal
|
2923007WL005835
|
Thangammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thangammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-043-043/34-A
(PEIKULAM)
|
2923007000NRG23260520220285573
|
30/05/2022
|
Ramu
|
2923007WL005833
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramu
|
()
|
|
8
|
KADALADI
|
TN-23-007-043-043/343-A
(PEIKULAM)
|
2923007000NRG23260520220285745
|
30/05/2022
|
Gulanthaiyammal
|
2923007WL005835
|
Gulanthaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gulanthaiyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-043-043/380-A
(PEIKULAM)
|
2923007000NRG23260520220285664
|
30/05/2022
|
Santhoshpriya
|
2923007WL005834
|
Santhoshpriya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhoshpriya
|
()
|
|
10
|
KADALADI
|
TN-23-007-043-043/520-A
(PEIKULAM)
|
2923007000NRG23260520220285589
|
30/05/2022
|
Thanga Priya
|
2923007WL005833
|
Thanga Priya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thanga Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-043-043/550-A
(PEIKULAM)
|
2923007000NRG23260520220285595
|
30/05/2022
|
Chithra
|
2923007WL005833
|
Chithra
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-043-001/449-A
(PEIKULAM)
|
2923007000NRG23260520220285614
|
30/05/2022
|
Sathiyaraj
|
2923007WL005834
|
Sathiyaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiyaraj
|
()
|
|
13
|
KADALADI
|
TN-23-007-043-001/471-A
(PEIKULAM)
|
2923007000NRG23260520220285670
|
30/05/2022
|
Kalavathi
|
2923007WL005835
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalavathi
|
()
|
|
14
|
KADALADI
|
TN-23-007-043-001/476-A
(PEIKULAM)
|
2923007000NRG23260520220285671
|
30/05/2022
|
Kavitha
|
2923007WL005835
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
15
|
KADALADI
|
TN-23-007-043-001/479-A
(PEIKULAM)
|
2923007000NRG23260520220285672
|
30/05/2022
|
Rakkumuthu
|
2923007WL005835
|
Rakkumuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rakkumuthu
|
()
|
|
16
|
KADALADI
|
TN-23-007-043-001/523-A
(PEIKULAM)
|
2923007000NRG23260520220285674
|
30/05/2022
|
Latha
|
2923007WL005835
|
Latha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
17
|
KADALADI
|
TN-23-007-043-001/529-A
(PEIKULAM)
|
2923007000NRG23260520220285616
|
30/05/2022
|
Sakthivel
|
2923007WL005834
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakthivel
|
()
|
|
18
|
KADALADI
|
TN-23-007-043-001/539-A
(PEIKULAM)
|
2923007000NRG23260520220285675
|
30/05/2022
|
Murugan
|
2923007WL005835
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
19
|
KADALADI
|
TN-23-007-043-002/545-A
(PEIKULAM)
|
2923007000NRG23260520220285617
|
30/05/2022
|
Muthumari
|
2923007WL005834
|
Muthumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumari
|
()
|
|
20
|
KADALADI
|
TN-23-007-043-002/546-A
(PEIKULAM)
|
2923007000NRG23260520220285618
|
30/05/2022
|
Mala
|
2923007WL005834
|
Mala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mala
|
()
|
|
21
|
KADALADI
|
TN-23-007-043-002/556-A
(PEIKULAM)
|
2923007000NRG23260520220285619
|
30/05/2022
|
Sangeetha
|
2923007WL005834
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
22
|
KADALADI
|
TN-23-007-043-043/114-A
(PEIKULAM)
|
2923007000NRG23260520220285546
|
30/05/2022
|
Kasinathandurai
|
2923007WL005833
|
Kasinathandurai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasinathandurai
|
()
|
|
23
|
KADALADI
|
TN-23-007-043-043/132-A
(PEIKULAM)
|
2923007000NRG23260520220285552
|
30/05/2022
|
Ajitha
|
2923007WL005833
|
Ajitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ajitha
|
()
|
|
24
|
KADALADI
|
TN-23-007-043-043/135-A
(PEIKULAM)
|
2923007000NRG23260520220285555
|
30/05/2022
|
Parvathi
|
2923007WL005833
|
Parvathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathi
|
()
|
|
25
|
KADALADI
|
TN-23-007-043-043/143-A
(PEIKULAM)
|
2923007000NRG23260520220285560
|
30/05/2022
|
Lakshmi
|
2923007WL005833
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
26
|
KADALADI
|
TN-23-007-043-043/162-A
(PEIKULAM)
|
2923007000NRG23260520220285632
|
30/05/2022
|
kowsalya
|
2923007WL005834
|
kowsalya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
kowsalya
|
()
|
|
27
|
KADALADI
|
TN-23-007-043-043/21-A
(PEIKULAM)
|
2923007000NRG23260520220285566
|
30/05/2022
|
Sumitha
|
2923007WL005833
|
Sumitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumitha
|
()
|
|
28
|
KADALADI
|
TN-23-007-043-043/213-A
(PEIKULAM)
|
2923007000NRG23260520220285676
|
30/05/2022
|
Chithra
|
2923007WL005835
|
Chithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
29
|
KADALADI
|
TN-23-007-043-043/270-A
(PEIKULAM)
|
2923007000NRG23260520220285706
|
30/05/2022
|
Kayathri
|
2923007WL005835
|
Kayathri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kayathri
|
()
|
|
30
|
KADALADI
|
TN-23-007-043-043/278-A
(PEIKULAM)
|
2923007000NRG23260520220285712
|
30/05/2022
|
Muthumeenal
|
2923007WL005835
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumeenal
|
()
|
|
31
|
KADALADI
|
TN-23-007-043-043/280-A
(PEIKULAM)
|
2923007000NRG23260520220285715
|
30/05/2022
|
Dharmaraj
|
2923007WL005835
|
Dharmaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dharmaraj
|
()
|
|
32
|
KADALADI
|
TN-23-007-043-043/321-A
(PEIKULAM)
|
2923007000NRG23260520220285571
|
30/05/2022
|
Irulayi
|
2923007WL005833
|
Irulayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Irulayi
|
()
|
|
33
|
KADALADI
|
TN-23-007-043-043/322-A
(PEIKULAM)
|
2923007000NRG23260520220285572
|
30/05/2022
|
Panchavarnam
|
2923007WL005833
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panchavarnam
|
()
|
|
34
|
KADALADI
|
TN-23-007-043-043/340-a
(PEIKULAM)
|
2923007000NRG23260520220285744
|
30/05/2022
|
Barathi
|
2923007WL005835
|
Barathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Barathi
|
()
|
|
35
|
KADALADI
|
TN-23-007-043-043/353-A
(PEIKULAM)
|
2923007000NRG23260520220285575
|
30/05/2022
|
Kavitha
|
2923007WL005833
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
36
|
KADALADI
|
TN-23-007-043-043/402-A
(PEIKULAM)
|
2923007000NRG23260520220285581
|
30/05/2022
|
Kanaga
|
2923007WL005833
|
Kanaga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanaga
|
()
|
|
37
|
KADALADI
|
TN-23-007-043-043/414-A
(PEIKULAM)
|
2923007000NRG23260520220285753
|
30/05/2022
|
Pandiselvi
|
2923007WL005835
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiselvi
|
()
|
|
38
|
KADALADI
|
TN-23-007-043-043/417-A
(PEIKULAM)
|
2923007000NRG23260520220285755
|
30/05/2022
|
Karuposamy
|
2923007WL005835
|
Karuposamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karuposamy
|
()
|
|
39
|
KADALADI
|
TN-23-007-043-043/530-A
(PEIKULAM)
|
2923007000NRG23260520220285591
|
30/05/2022
|
Sathaiya
|
2923007WL005833
|
Sathaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathaiya
|
()
|
|
40
|
KADALADI
|
TN-23-007-043-043/537-A
(PEIKULAM)
|
2923007000NRG23260520220285592
|
30/05/2022
|
Gokila
|
2923007WL005833
|
Gokila
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gokila
|
()
|
|
41
|
KADALADI
|
TN-23-007-043-043/538-A
(PEIKULAM)
|
2923007000NRG23260520220285593
|
30/05/2022
|
Sanmugam
|
2923007WL005833
|
Sanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sanmugam
|
()
|
|
42
|
KADALADI
|
TN-23-007-043-043/71-A
(PEIKULAM)
|
2923007000NRG23260520220285599
|
30/05/2022
|
Mallu
|
2923007WL005833
|
Mallu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34572
|
34572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45972
|
45972
|
|
|
|
|
|
|
|