|
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-23-007-048-048/117-A
(MANGALAM)
|
2923007000NRG23290420220100902
|
29/04/2022
|
Shanmugavalli
|
2923007WL002247
|
Shanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/118-A
(MANGALAM)
|
2923007000NRG23290420220100903
|
29/04/2022
|
Murugavalli
|
2923007WL002247
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/119-A
(MANGALAM)
|
2923007000NRG23290420220100904
|
29/04/2022
|
Selvi
|
2923007WL002247
|
Selvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/121-A
(MANGALAM)
|
2923007000NRG23290420220100905
|
29/04/2022
|
Govinthammal
|
2923007WL002247
|
Govinthammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/123-A
(MANGALAM)
|
2923007000NRG23290420220100906
|
29/04/2022
|
Kumaravel
|
2923007WL002247
|
Kumaravel
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/126-A
(MANGALAM)
|
2923007000NRG23290420220100907
|
29/04/2022
|
Solaiyammal
|
2923007WL002247
|
Solaiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/130-A
(MANGALAM)
|
2923007000NRG23290420220100908
|
29/04/2022
|
Kamatchi
|
2923007WL002247
|
Kamatchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/133-A
(MANGALAM)
|
2923007000NRG23290420220100909
|
29/04/2022
|
Solaiyammal
|
2923007WL002247
|
Solaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/134-A
(MANGALAM)
|
2923007000NRG23290420220100910
|
29/04/2022
|
Lakshmi
|
2923007WL002247
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/135-A
(MANGALAM)
|
2923007000NRG23290420220100911
|
29/04/2022
|
Karuppayee
|
2923007WL002247
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/143-A
(MANGALAM)
|
2923007000NRG23290420220100913
|
29/04/2022
|
Erulayee
|
2923007WL002247
|
Erulayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/143-A
(MANGALAM)
|
2923007000NRG23290420220100912
|
29/04/2022
|
Gurusamy
|
2923007WL002247
|
Gurusamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/145-A
(MANGALAM)
|
2923007000NRG23290420220100914
|
29/04/2022
|
Ramalakshmi
|
2923007WL002247
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/146-A
(MANGALAM)
|
2923007000NRG23290420220100915
|
29/04/2022
|
Meenal
|
2923007WL002247
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/150-A
(MANGALAM)
|
2923007000NRG23290420220100916
|
29/04/2022
|
Ramavel
|
2923007WL002247
|
Ramavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramavel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/156-A
(MANGALAM)
|
2923007000NRG23290420220100918
|
29/04/2022
|
Valli
|
2923007WL002247
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/162-A
(MANGALAM)
|
2923007000NRG23290420220100919
|
29/04/2022
|
Ranjitham
|
2923007WL002247
|
Ranjitham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/164-A
(MANGALAM)
|
2923007000NRG23290420220100920
|
29/04/2022
|
Meenal
|
2923007WL002247
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/165-A
(MANGALAM)
|
2923007000NRG23290420220100921
|
29/04/2022
|
Lakshmi
|
2923007WL002247
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/167-A
(MANGALAM)
|
2923007000NRG23290420220100922
|
29/04/2022
|
Muthumari
|
2923007WL002247
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/168-A
(MANGALAM)
|
2923007000NRG23290420220100923
|
29/04/2022
|
Ulakkammal
|
2923007WL002247
|
Ulakkammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ulakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/173-A
(MANGALAM)
|
2923007000NRG23290420220100925
|
29/04/2022
|
Petchiyammal
|
2923007WL002247
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/175-A
(MANGALAM)
|
2923007000NRG23290420220100926
|
29/04/2022
|
Muniyammal
|
2923007WL002247
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/177-A
(MANGALAM)
|
2923007000NRG23290420220100927
|
29/04/2022
|
Muthuchellam
|
2923007WL002247
|
Muthuchellam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuchellam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/178-A
(MANGALAM)
|
2923007000NRG23290420220100928
|
29/04/2022
|
Valli
|
2923007WL002247
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/184-A
(MANGALAM)
|
2923007000NRG23290420220100929
|
29/04/2022
|
Alagupandi
|
2923007WL002247
|
Alagupandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/198-A
(MANGALAM)
|
2923007000NRG23290420220100930
|
29/04/2022
|
Sownthiravalli
|
2923007WL002247
|
Sownthiravalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/203-A
(MANGALAM)
|
2923007000NRG23290420220100931
|
29/04/2022
|
Mookkammal
|
2923007WL002247
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/206-A
(MANGALAM)
|
2923007000NRG23290420220100932
|
29/04/2022
|
Vilvajothi
|
2923007WL002247
|
Vilvajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/207-A
(MANGALAM)
|
2923007000NRG23290420220100933
|
29/04/2022
|
Ramalakshmi
|
2923007WL002247
|
Ramalakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/208-A
(MANGALAM)
|
2923007000NRG23290420220100934
|
29/04/2022
|
Ariyammal
|
2923007WL002247
|
Ariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/211-A
(MANGALAM)
|
2923007000NRG23290420220100936
|
29/04/2022
|
Meenal
|
2923007WL002247
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/225-A
(MANGALAM)
|
2923007000NRG23290420220100937
|
29/04/2022
|
Muniyammal
|
2923007WL002247
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/226-A
(MANGALAM)
|
2923007000NRG23290420220100938
|
29/04/2022
|
Ramayee
|
2923007WL002247
|
Ramayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/236-A
(MANGALAM)
|
2923007000NRG23290420220100939
|
29/04/2022
|
Alagammal
|
2923007WL002247
|
Alagammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/236-A
(MANGALAM)
|
2923007000NRG23290420220100940
|
29/04/2022
|
Muniyasamy
|
2923007WL002247
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/237-A
(MANGALAM)
|
2923007000NRG23290420220100941
|
29/04/2022
|
Pongavanam
|
2923007WL002247
|
Pongavanam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/241-A
(MANGALAM)
|
2923007000NRG23290420220100943
|
29/04/2022
|
Kunjaravalli
|
2923007WL002247
|
Kunjaravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kunjaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-048-048/265-a
(MANGALAM)
|
2923007000NRG23290420220100944
|
29/04/2022
|
Sownthiravalli
|
2923007WL002247
|
Sownthiravalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-048-048/280-A
(MANGALAM)
|
2923007000NRG23290420220100946
|
29/04/2022
|
Pandi meenal
|
2923007WL002247
|
Pandi meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandi meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-048-048/283-A
(MANGALAM)
|
2923007000NRG23290420220100947
|
29/04/2022
|
Vallimayel
|
2923007WL002247
|
Vallimayel
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vallimayel
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-048-048/295-A
(MANGALAM)
|
2923007000NRG23290420220100948
|
29/04/2022
|
Krishnammal
|
2923007WL002247
|
Krishnammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-048-048/309-A
(MANGALAM)
|
2923007000NRG23290420220100949
|
29/04/2022
|
Nagavalli
|
2923007WL002247
|
Nagavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-048-048/313-A
(MANGALAM)
|
2923007000NRG23290420220100950
|
29/04/2022
|
Kottaimari
|
2923007WL002247
|
Kottaimari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kottaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-048-048/314-A
(MANGALAM)
|
2923007000NRG23290420220100951
|
29/04/2022
|
Ananthavalli
|
2923007WL002247
|
Ananthavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-048-048/322-A
(MANGALAM)
|
2923007000NRG23290420220100952
|
29/04/2022
|
Valli
|
2923007WL002247
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-048-048/326-A
(MANGALAM)
|
2923007000NRG23290420220100953
|
29/04/2022
|
Bosu
|
2923007WL002247
|
Bosu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bosu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-048-048/330-A
(MANGALAM)
|
2923007000NRG23290420220100954
|
29/04/2022
|
Petchiyammal
|
2923007WL002247
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-048-048/339-A
(MANGALAM)
|
2923007000NRG23290420220100955
|
29/04/2022
|
Uma maheshwari
|
2923007WL002247
|
Uma maheshwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-048-048/349-A
(MANGALAM)
|
2923007000NRG23290420220100956
|
29/04/2022
|
Shanmugavalli
|
2923007WL002247
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-048-048/371-A
(MANGALAM)
|
2923007000NRG23290420220100957
|
29/04/2022
|
Ariyavalli
|
2923007WL002247
|
Ariyavalli
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ariyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-048-048/398-A
(MANGALAM)
|
2923007000NRG23290420220100959
|
29/04/2022
|
Velu
|
2923007WL002247
|
Velu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-048-048/45-A
(MANGALAM)
|
2923007000NRG23290420220100963
|
29/04/2022
|
Kumaravel
|
2923007WL002247
|
Kumaravel
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-048-048/46-A
(MANGALAM)
|
2923007000NRG23290420220100964
|
29/04/2022
|
Meenal
|
2923007WL002247
|
Meenal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-048-048/47-A
(MANGALAM)
|
2923007000NRG23290420220100965
|
29/04/2022
|
Sornam
|
2923007WL002247
|
Sornam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-048-048/49-A
(MANGALAM)
|
2923007000NRG23290420220100966
|
29/04/2022
|
Ariyanatchi
|
2923007WL002247
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47324
|
47324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47324
|
47324
|
|
|
|
|
|
|
|