|
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-23-007-021-021/420-A
(MELASELVANUR)
|
2923007000NRG23291120221556442
|
29/11/2022
|
Jeyavalli
|
2923007WL037673
|
Jeyavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/423-A
(MELASELVANUR)
|
2923007000NRG23291120221556443
|
29/11/2022
|
Vilvakannu
|
2923007WL037673
|
Vilvakannu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vilvakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-021-021/426-A
(MELASELVANUR)
|
2923007000NRG23291120221556444
|
29/11/2022
|
Booma
|
2923007WL037673
|
Booma
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/427-A
(MELASELVANUR)
|
2923007000NRG23291120221556445
|
29/11/2022
|
Kaleeswari
|
2923007WL037673
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/429-A
(MELASELVANUR)
|
2923007000NRG23291120221556446
|
29/11/2022
|
Mariyammal
|
2923007WL037673
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/437-A
(MELASELVANUR)
|
2923007000NRG23291120221556447
|
29/11/2022
|
Kaliammal
|
2923007WL037673
|
Kaliammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/439-A
(MELASELVANUR)
|
2923007000NRG23291120221556448
|
29/11/2022
|
Devi
|
2923007WL037673
|
Devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/442-A
(MELASELVANUR)
|
2923007000NRG23291120221556450
|
29/11/2022
|
Indhurani
|
2923007WL037673
|
Indhurani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/448-A
(MELASELVANUR)
|
2923007000NRG23291120221556451
|
29/11/2022
|
Ramayee
|
2923007WL037673
|
Ramayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-021-021/449-A
(MELASELVANUR)
|
2923007000NRG23291120221556452
|
29/11/2022
|
Vilvajothi
|
2923007WL037673
|
Vilvajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/451-A
(MELASELVANUR)
|
2923007000NRG23291120221556453
|
29/11/2022
|
Murugan
|
2923007WL037673
|
Murugan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/454-A
(MELASELVANUR)
|
2923007000NRG23291120221556454
|
29/11/2022
|
Pandeeswari
|
2923007WL037673
|
Pandeeswari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/455-A
(MELASELVANUR)
|
2923007000NRG23291120221556455
|
29/11/2022
|
Boopathi
|
2923007WL037673
|
Boopathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/457-A
(MELASELVANUR)
|
2923007000NRG23291120221556456
|
29/11/2022
|
Saroja
|
2923007WL037673
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/464-A
(MELASELVANUR)
|
2923007000NRG23291120221556457
|
29/11/2022
|
Kumaraiya
|
2923007WL037673
|
Kumaraiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumaraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/467-A
(MELASELVANUR)
|
2923007000NRG23291120221556458
|
29/11/2022
|
Lakshmi
|
2923007WL037673
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/570-a
(MELASELVANUR)
|
2923007000NRG23291120221556459
|
29/11/2022
|
Sethu
|
2923007WL037673
|
Sethu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-021-021/722-A
(MELASELVANUR)
|
2923007000NRG23291120221556460
|
29/11/2022
|
Shanmugam
|
2923007WL037673
|
Shanmugam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-021-021/724-A
(MELASELVANUR)
|
2923007000NRG23291120221556461
|
29/11/2022
|
Alageshwari
|
2923007WL037673
|
Alageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-021-021/441-A
(MELASELVANUR)
|
2923007000NRG23291120221556449
|
29/11/2022
|
Muniammal
|
2923007WL037673
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|