|
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-23-007-053-001/406-A
(Oruvanenthal)
|
2923007000NRG23240620220549838
|
24/06/2022
|
Ramalakshmi
|
2923007WL011318
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramalakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-053-001/412-A
(Oruvanenthal)
|
2923007000NRG23240620220549839
|
24/06/2022
|
Azhagurani
|
2923007WL011318
|
Azhagurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Azhagurani
|
()
|
|
3
|
KADALADI
|
TN-23-007-053-001/414-A
(Oruvanenthal)
|
2923007000NRG23240620220549841
|
24/06/2022
|
Sathiyanathan
|
2923007WL011318
|
Sathiyanathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiyanathan
|
()
|
|
4
|
KADALADI
|
TN-23-007-053-001/433-A
(Oruvanenthal)
|
2923007000NRG23240620220549843
|
24/06/2022
|
Selvi
|
2923007WL011318
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
5
|
KADALADI
|
TN-23-007-053-001/475-A
(Oruvanenthal)
|
2923007000NRG23240620220549845
|
24/06/2022
|
Archanadevi
|
2923007WL011318
|
Archanadevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Archanadevi
|
()
|
|
6
|
KADALADI
|
TN-23-007-053-001/485-A
(Oruvanenthal)
|
2923007000NRG23240620220549846
|
24/06/2022
|
Sathya
|
2923007WL011318
|
Sathya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
7
|
KADALADI
|
TN-23-007-053-053/102-A
(Oruvanenthal)
|
2923007000NRG23240620220549847
|
24/06/2022
|
Jeevarethinam
|
2923007WL011318
|
Jeevarethinam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeevarethinam
|
()
|
|
8
|
KADALADI
|
TN-23-007-053-053/102-A
(Oruvanenthal)
|
2923007000NRG23240620220549848
|
24/06/2022
|
Valli
|
2923007WL011318
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
9
|
KADALADI
|
TN-23-007-053-053/107-A
(Oruvanenthal)
|
2923007000NRG23240620220549851
|
24/06/2022
|
Ganesammal
|
2923007WL011318
|
Ganesammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganesammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-053-053/111-A
(Oruvanenthal)
|
2923007000NRG23240620220549853
|
24/06/2022
|
Subramaniyan
|
2923007WL011318
|
Subramaniyan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subramaniyan
|
()
|
|
11
|
KADALADI
|
TN-23-007-053-053/111-A
(Oruvanenthal)
|
2923007000NRG23240620220549854
|
24/06/2022
|
Veeramakali
|
2923007WL011318
|
Veeramakali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veeramakali
|
()
|
|
12
|
KADALADI
|
TN-23-007-053-053/112-A
(Oruvanenthal)
|
2923007000NRG23240620220549855
|
24/06/2022
|
Lakshmi
|
2923007WL011318
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
13
|
KADALADI
|
TN-23-007-053-053/118-A
(Oruvanenthal)
|
2923007000NRG23240620220549863
|
24/06/2022
|
Meenal
|
2923007WL011318
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
14
|
KADALADI
|
TN-23-007-053-053/126-A
(Oruvanenthal)
|
2923007000NRG23240620220549870
|
24/06/2022
|
Kaliyammal
|
2923007WL011318
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
15
|
KADALADI
|
TN-23-007-053-053/127-A
(Oruvanenthal)
|
2923007000NRG23240620220549871
|
24/06/2022
|
Meenal
|
2923007WL011318
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
16
|
KADALADI
|
TN-23-007-053-053/13-A
(Oruvanenthal)
|
2923007000NRG23240620220549873
|
24/06/2022
|
Murugeshwari
|
2923007WL011318
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugeshwari
|
()
|
|
17
|
KADALADI
|
TN-23-007-053-053/140-A
(Oruvanenthal)
|
2923007000NRG23240620220549878
|
24/06/2022
|
Lakshmi
|
2923007WL011318
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
18
|
KADALADI
|
TN-23-007-053-053/142-A
(Oruvanenthal)
|
2923007000NRG23240620220549879
|
24/06/2022
|
Shanmuganathan
|
2923007WL011318
|
Shanmuganathan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmuganathan
|
()
|
|
19
|
KADALADI
|
TN-23-007-053-053/142-A
(Oruvanenthal)
|
2923007000NRG23240620220549880
|
24/06/2022
|
Villvalakshmi
|
2923007WL011318
|
Villvalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Villvalakshmi
|
()
|
|
20
|
KADALADI
|
TN-23-007-053-053/148-A
(Oruvanenthal)
|
2923007000NRG23240620220549882
|
24/06/2022
|
Shakthivellammal
|
2923007WL011318
|
Shakthivellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shakthivellammal
|
()
|
|
21
|
KADALADI
|
TN-23-007-053-053/149-A
(Oruvanenthal)
|
2923007000NRG23240620220549883
|
24/06/2022
|
Meenal
|
2923007WL011318
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
22
|
KADALADI
|
TN-23-007-053-053/152-A
(Oruvanenthal)
|
2923007000NRG23240620220549886
|
24/06/2022
|
Erulayee
|
2923007WL011318
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Erulayee
|
()
|
|
23
|
KADALADI
|
TN-23-007-053-053/163-A
(Oruvanenthal)
|
2923007000NRG23240620220549891
|
24/06/2022
|
Madasamy
|
2923007WL011318
|
Madasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madasamy
|
()
|
|
24
|
KADALADI
|
TN-23-007-053-053/170-A
(Oruvanenthal)
|
2923007000NRG23240620220549895
|
24/06/2022
|
Muniyandi
|
2923007WL011318
|
Muniyandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyandi
|
()
|
|
25
|
KADALADI
|
TN-23-007-053-053/170-A
(Oruvanenthal)
|
2923007000NRG23240620220549894
|
24/06/2022
|
Rajapandi
|
2923007WL011318
|
Rajapandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajapandi
|
()
|
|
26
|
KADALADI
|
TN-23-007-053-053/178-A
(Oruvanenthal)
|
2923007000NRG23240620220549901
|
24/06/2022
|
Senbagavalli
|
2923007WL011318
|
Senbagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Senbagavalli
|
()
|
|
27
|
KADALADI
|
TN-23-007-053-053/216-A
(Oruvanenthal)
|
2923007000NRG23240620220549906
|
24/06/2022
|
Bhavani
|
2923007WL011318
|
Bhavani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhavani
|
()
|
|
28
|
KADALADI
|
TN-23-007-053-053/257-a
(Oruvanenthal)
|
2923007000NRG23240620220549916
|
24/06/2022
|
Kumaravel
|
2923007WL011318
|
Kumaravel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumaravel
|
()
|
|
29
|
KADALADI
|
TN-23-007-053-053/267-A
(Oruvanenthal)
|
2923007000NRG23240620220549922
|
24/06/2022
|
Selvi
|
2923007WL011318
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
30
|
KADALADI
|
TN-23-007-053-053/280-a
(Oruvanenthal)
|
2923007000NRG23240620220549933
|
24/06/2022
|
Paranjothi
|
2923007WL011318
|
Paranjothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Paranjothi
|
()
|
|
31
|
KADALADI
|
TN-23-007-053-053/288-A
(Oruvanenthal)
|
2923007000NRG23240620220549937
|
24/06/2022
|
MUTHU MARI
|
2923007WL011318
|
MUTHU MARI
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUTHU MARI
|
()
|
|
32
|
KADALADI
|
TN-23-007-053-053/289-a
(Oruvanenthal)
|
2923007000NRG23240620220549938
|
24/06/2022
|
Muthuvel
|
2923007WL011318
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthuvel
|
()
|
|
33
|
KADALADI
|
TN-23-007-053-053/302-A
(Oruvanenthal)
|
2923007000NRG23240620220549940
|
24/06/2022
|
Shanmugavalli
|
2923007WL011318
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugavalli
|
()
|
|
34
|
KADALADI
|
TN-23-007-053-053/374-A
(Oruvanenthal)
|
2923007000NRG23240620220549947
|
24/06/2022
|
Muthumari
|
2923007WL011318
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthumari
|
()
|
|
35
|
KADALADI
|
TN-23-007-053-053/384-A
(Oruvanenthal)
|
2923007000NRG23240620220549949
|
24/06/2022
|
Parameshwari
|
2923007WL011318
|
Parameshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parameshwari
|
()
|
|
36
|
KADALADI
|
TN-23-007-053-053/450-A
(Oruvanenthal)
|
2923007000NRG23240620220549960
|
24/06/2022
|
Uma
|
2923007WL011318
|
Uma
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
37
|
KADALADI
|
TN-23-007-053-053/467-A
(Oruvanenthal)
|
2923007000NRG23240620220549961
|
24/06/2022
|
Parameswari
|
2923007WL011318
|
Parameswari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parameswari
|
()
|
|
38
|
KADALADI
|
TN-23-007-053-053/82-A
(Oruvanenthal)
|
2923007000NRG23240620220549962
|
24/06/2022
|
Sivasakthi
|
2923007WL011318
|
Sivasakthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46572
|
46572
|
|
|
|
|
|
|
|
|
39
|
KADALADI
|
TN-23-007-053-053/115-A
(Oruvanenthal)
|
2923007000NRG23240620220549858
|
24/06/2022
|
Dineshpandiyan
|
2923007WL011318
|
Dineshpandiyan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861850
|
|
Dineshpandiyan
|
()
|
|
40
|
KADALADI
|
TN-23-007-053-053/171-A
(Oruvanenthal)
|
2923007000NRG23240620220549896
|
24/06/2022
|
Muthumari
|
2923007WL011318
|
Muthumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861850
|
|
Muthumari
|
()
|
|
41
|
KADALADI
|
TN-23-007-053-053/173-A
(Oruvanenthal)
|
2923007000NRG23240620220549897
|
24/06/2022
|
Meenal
|
2923007WL011318
|
Meenal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
42
|
KADALADI
|
TN-23-007-053-053/447-A
(Oruvanenthal)
|
2923007000NRG23240620220549958
|
24/06/2022
|
Parvathi
|
2923007WL011318
|
Parvathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861850
|
|
Parvathi
|
()
|
|
43
|
KADALADI
|
TN-23-007-053-053/449-A
(Oruvanenthal)
|
2923007000NRG23240620220549959
|
24/06/2022
|
Chithira devi
|
2923007WL011318
|
Chithira devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861850
|
|
Chithira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52572
|
52572
|
|
|
|
|
|
|
|