|
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-23-007-001-001/211-A
(ERVADI)
|
2923007000NRG23100720220673391
|
11/07/2022
|
SANMUGAVALLI
|
2923007WL014372
|
SANMUGAVALLI
|
00176
|
IDIB000K158
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANMUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-001-010/2254-A
(ERVADI)
|
2923007000NRG23100720220673454
|
11/07/2022
|
Kamatchi
|
2923007WL014372
|
Kamatchi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-001-001/1148-A
(ERVADI)
|
2923007000NRG23100720220673600
|
11/07/2022
|
Pushpam
|
2923007WL014374
|
Pushpam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pushpam
|
()
|
|
4
|
KADALADI
|
TN-23-007-001-001/1635-A
(ERVADI)
|
2923007000NRG23100720220673628
|
11/07/2022
|
MARIYAMMAL
|
2923007WL014374
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIYAMMAL
|
()
|
|
5
|
KADALADI
|
TN-23-007-001-001/2139-A
(ERVADI)
|
2923007000NRG23100720220673650
|
11/07/2022
|
Seetha
|
2923007WL014374
|
Seetha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seetha
|
()
|
|
6
|
KADALADI
|
TN-23-007-001-001/2162-A
(ERVADI)
|
2923007000NRG23100720220673651
|
11/07/2022
|
Devi
|
2923007WL014374
|
Devi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
7
|
KADALADI
|
TN-23-007-001-001/2175-A
(ERVADI)
|
2923007000NRG23100720220673500
|
11/07/2022
|
kanimozhi
|
2923007WL014373
|
kanimozhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
kanimozhi
|
()
|
|
8
|
KADALADI
|
TN-23-007-001-001/379-A
(ERVADI)
|
2923007000NRG23100720220673525
|
11/07/2022
|
AMUTHA
|
2923007WL014373
|
AMUTHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMUTHA
|
()
|
|
9
|
KADALADI
|
TN-23-007-001-001/447-A
(ERVADI)
|
2923007000NRG23100720220673536
|
11/07/2022
|
VALARMATHI
|
2923007WL014373
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALARMATHI
|
()
|
|
10
|
KADALADI
|
TN-23-007-001-001/76-A
(ERVADI)
|
2923007000NRG23100720220673446
|
11/07/2022
|
punitha
|
2923007WL014372
|
punitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
punitha
|
()
|
|
11
|
KADALADI
|
TN-23-007-001-006/2290-A
(ERVADI)
|
2923007000NRG23100720220673678
|
11/07/2022
|
Vijaya Lakshmi
|
2923007WL014374
|
Vijaya Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya Lakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-001-006/2295-A
(ERVADI)
|
2923007000NRG23100720220673892
|
11/07/2022
|
Umaiyaselvi
|
2923007WL014379
|
Umaiyaselvi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umaiyaselvi
|
()
|
|
13
|
KADALADI
|
TN-23-007-001-009/2172-A
(ERVADI)
|
2923007000NRG23100720220673556
|
11/07/2022
|
Shanthi
|
2923007WL014373
|
Shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
14
|
KADALADI
|
TN-23-007-001-010/2293-A
(ERVADI)
|
2923007000NRG23100720220673567
|
11/07/2022
|
Fathima
|
2923007WL014373
|
Fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Fathima
|
()
|
|
15
|
KADALADI
|
TN-23-007-001-012/2188-A
(ERVADI)
|
2923007000NRG23100720220673579
|
11/07/2022
|
Rajeswari
|
2923007WL014373
|
Rajeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
16
|
KADALADI
|
TN-23-007-001-017/175-A
(ERVADI)
|
2923007000NRG23100720220673585
|
11/07/2022
|
Vimala
|
2923007WL014373
|
Vimala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
17
|
KADALADI
|
TN-23-007-001-017/2128-A
(ERVADI)
|
2923007000NRG23100720220673589
|
11/07/2022
|
Prema
|
2923007WL014373
|
Prema
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14253
|
14253
|
|
|
|
|
|
|
|
|
18
|
KADALADI
|
TN-23-007-001-001/2282-A
(ERVADI)
|
2923007000NRG23100720220673401
|
11/07/2022
|
Kaleeswari
|
2923007WL014372
|
Kaleeswari
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaleeswari
|
()
|
|
19
|
KADALADI
|
TN-23-007-001-001/2286-A
(ERVADI)
|
2923007000NRG23100720220673402
|
11/07/2022
|
Nivetha
|
2923007WL014372
|
Nivetha
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-001-001/1004-A
(ERVADI)
|
2923007000NRG23100720220673459
|
11/07/2022
|
Lashmi
|
2923007WL014373
|
Lashmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lashmi
|
()
|
|
21
|
KADALADI
|
TN-23-007-001-001/106-a
(ERVADI)
|
2923007000NRG23100720220673347
|
11/07/2022
|
Mangaleswari
|
2923007WL014372
|
Mangaleswari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangaleswari
|
()
|
|
22
|
KADALADI
|
TN-23-007-001-001/2076-A
(ERVADI)
|
2923007000NRG23100720220673649
|
11/07/2022
|
Thamizhilakiya
|
2923007WL014374
|
Thamizhilakiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thamizhilakiya
|
()
|
|
23
|
KADALADI
|
TN-23-007-001-001/2151-A
(ERVADI)
|
2923007000NRG23100720220673397
|
11/07/2022
|
Jothi
|
2923007WL014372
|
Jothi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
24
|
KADALADI
|
TN-23-007-001-001/2309-A
(ERVADI)
|
2923007000NRG23100720220673501
|
11/07/2022
|
Nathiya
|
2923007WL014373
|
Nathiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nathiya
|
()
|
|
25
|
KADALADI
|
TN-23-007-001-001/2360-A
(ERVADI)
|
2923007000NRG23100720220673406
|
11/07/2022
|
Lakshmi
|
2923007WL014372
|
Lakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
26
|
KADALADI
|
TN-23-007-001-001/67-A
(ERVADI)
|
2923007000NRG23100720220673440
|
11/07/2022
|
lakshmi
|
2923007WL014372
|
lakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
lakshmi
|
()
|
|
27
|
KADALADI
|
TN-23-007-001-001/67-A
(ERVADI)
|
2923007000NRG23100720220673439
|
11/07/2022
|
VELU
|
2923007WL014372
|
VELU
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELU
|
()
|
|
28
|
KADALADI
|
TN-23-007-001-008/2326-A
(ERVADI)
|
2923007000NRG23100720220673451
|
11/07/2022
|
Revathi
|
2923007WL014372
|
Revathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
29
|
KADALADI
|
TN-23-007-001-009/2174-A
(ERVADI)
|
2923007000NRG23100720220673557
|
11/07/2022
|
vasantha
|
2923007WL014373
|
vasantha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
vasantha
|
()
|
|
30
|
KADALADI
|
TN-23-007-001-010/2269-A
(ERVADI)
|
2923007000NRG23100720220673566
|
11/07/2022
|
Logeswari
|
2923007WL014373
|
Logeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Logeswari
|
()
|
|
31
|
KADALADI
|
TN-23-007-001-010/2551-A
(ERVADI)
|
2923007000NRG23100720220673455
|
11/07/2022
|
Anees Fathima
|
2923007WL014372
|
Anees Fathima
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anees Fathima
|
()
|
|
32
|
KADALADI
|
TN-23-007-001-010/2560-A
(ERVADI)
|
2923007000NRG23100720220673568
|
11/07/2022
|
Rajakani
|
2923007WL014373
|
Rajakani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajakani
|
()
|
|
33
|
KADALADI
|
TN-23-007-001-012/2510-A
(ERVADI)
|
2923007000NRG23100720220673581
|
11/07/2022
|
Bathimuthu
|
2923007WL014373
|
Bathimuthu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bathimuthu
|
()
|
|
34
|
KADALADI
|
TN-23-007-001-012/2554-A
(ERVADI)
|
2923007000NRG23100720220673582
|
11/07/2022
|
Shanthi
|
2923007WL014373
|
Shanthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
35
|
KADALADI
|
TN-23-007-001-013/2497-A
(ERVADI)
|
2923007000NRG23100720220673583
|
11/07/2022
|
Pandiselvi
|
2923007WL014373
|
Pandiselvi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandiselvi
|
()
|
|
36
|
KADALADI
|
TN-23-007-001-014/2563-A
(ERVADI)
|
2923007000NRG23100720220673896
|
11/07/2022
|
Sigappiammal
|
2923007WL014380
|
Sigappiammal
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sigappiammal
|
()
|
|
37
|
KADALADI
|
TN-23-007-001-017/2442-A
(ERVADI)
|
2923007000NRG23100720220673458
|
11/07/2022
|
Sasikala
|
2923007WL014372
|
Sasikala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17167
|
17167
|
|
|
|
|
|
|
|
|
38
|
KADALADI
|
TN-23-007-001-001/1618-b
(ERVADI)
|
2923007000NRG23100720220673624
|
11/07/2022
|
malathi
|
2923007WL014374
|
malathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
malathi
|
()
|
|
39
|
KADALADI
|
TN-23-007-001-001/1627-b
(ERVADI)
|
2923007000NRG23100720220673627
|
11/07/2022
|
Lakshmi
|
2923007WL014374
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
40
|
KADALADI
|
TN-23-007-001-001/1718-A
(ERVADI)
|
2923007000NRG23100720220673370
|
11/07/2022
|
Lakshmi
|
2923007WL014372
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
41
|
KADALADI
|
TN-23-007-001-001/1956-A
(ERVADI)
|
2923007000NRG23100720220673382
|
11/07/2022
|
Mangaleswari
|
2923007WL014372
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangaleswari
|
()
|
|
42
|
KADALADI
|
TN-23-007-001-001/1972-A
(ERVADI)
|
2923007000NRG23100720220673646
|
11/07/2022
|
chandhirakala
|
2923007WL014374
|
chandhirakala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
chandhirakala
|
()
|
|
43
|
KADALADI
|
TN-23-007-001-001/2132-A
(ERVADI)
|
2923007000NRG23100720220673392
|
11/07/2022
|
Muneeswari
|
2923007WL014372
|
Muneeswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muneeswari
|
()
|
|
44
|
KADALADI
|
TN-23-007-001-001/2133-A
(ERVADI)
|
2923007000NRG23100720220673393
|
11/07/2022
|
Selvi
|
2923007WL014372
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
45
|
KADALADI
|
TN-23-007-001-001/2134-A
(ERVADI)
|
2923007000NRG23100720220673394
|
11/07/2022
|
Nakkandi
|
2923007WL014372
|
Nakkandi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nakkandi
|
()
|
|
46
|
KADALADI
|
TN-23-007-001-001/2138-A
(ERVADI)
|
2923007000NRG23100720220673396
|
11/07/2022
|
Sounthiram
|
2923007WL014372
|
Sounthiram
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sounthiram
|
()
|
|
47
|
KADALADI
|
TN-23-007-001-001/2359-A
(ERVADI)
|
2923007000NRG23100720220673405
|
11/07/2022
|
Rani
|
2923007WL014372
|
Rani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
48
|
KADALADI
|
TN-23-007-001-001/261-A
(ERVADI)
|
2923007000NRG23100720220673413
|
11/07/2022
|
MEENAL
|
2923007WL014372
|
MEENAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENAL
|
()
|
|
49
|
KADALADI
|
TN-23-007-001-001/327-A
(ERVADI)
|
2923007000NRG23100720220673512
|
11/07/2022
|
PAPPA
|
2923007WL014373
|
PAPPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPA
|
()
|
|
50
|
KADALADI
|
TN-23-007-001-009/2153-A
(ERVADI)
|
2923007000NRG23100720220673555
|
11/07/2022
|
Jeya
|
2923007WL014373
|
Jeya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jeya
|
()
|
|
51
|
KADALADI
|
TN-23-007-001-009/2179-A
(ERVADI)
|
2923007000NRG23100720220673558
|
11/07/2022
|
Alagammal
|
2923007WL014373
|
Alagammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alagammal
|
()
|
|
52
|
KADALADI
|
TN-23-007-001-009/2190-A
(ERVADI)
|
2923007000NRG23100720220673559
|
11/07/2022
|
kalaiselvi
|
2923007WL014373
|
kalaiselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
kalaiselvi
|
()
|
|
53
|
KADALADI
|
TN-23-007-001-009/2300-A
(ERVADI)
|
2923007000NRG23100720220673560
|
11/07/2022
|
Muniyajothi
|
2923007WL014373
|
Muniyajothi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyajothi
|
()
|
|
54
|
KADALADI
|
TN-23-007-001-009/2373-A
(ERVADI)
|
2923007000NRG23100720220673894
|
11/07/2022
|
Ramachandhiran
|
2923007WL014379
|
Ramachandhiran
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramachandhiran
|
()
|
|
55
|
KADALADI
|
TN-23-007-001-011/2099-A
(ERVADI)
|
2923007000NRG23100720220673573
|
11/07/2022
|
Rathika
|
2923007WL014373
|
Rathika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathika
|
()
|
|
56
|
KADALADI
|
TN-23-007-001-011/2333-A
(ERVADI)
|
2923007000NRG23100720220673574
|
11/07/2022
|
Priya
|
2923007WL014373
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
57
|
KADALADI
|
TN-23-007-001-012/2316-A
(ERVADI)
|
2923007000NRG23100720220673580
|
11/07/2022
|
Ilangeswari
|
2923007WL014373
|
Ilangeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ilangeswari
|
()
|
|
58
|
KADALADI
|
TN-23-007-001-017/2051-A
(ERVADI)
|
2923007000NRG23100720220673457
|
11/07/2022
|
Ganaga lakshmi
|
2923007WL014372
|
Ganaga lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganaga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20372
|
20372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55592
|
55592
|
|
|
|
|
|
|
|