|
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-23-007-021-007/718-A
(MELASELVANUR)
|
2923007000NRG23110720220679574
|
11/07/2022
|
Periyakaruppan
|
2923007WL014472
|
Periyakaruppan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Periyakaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/261-A
(MELASELVANUR)
|
2923007000NRG23110720220679576
|
11/07/2022
|
Pandiyammal
|
2923007WL014472
|
Pandiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-021-021/263-A
(MELASELVANUR)
|
2923007000NRG23110720220679577
|
11/07/2022
|
Shanmugavalli
|
2923007WL014472
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/264-A
(MELASELVANUR)
|
2923007000NRG23110720220679578
|
11/07/2022
|
Kumarasakthi
|
2923007WL014472
|
Kumarasakthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kumarasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/265-A
(MELASELVANUR)
|
2923007000NRG23110720220679579
|
11/07/2022
|
Sakkaraipandi
|
2923007WL014472
|
Sakkaraipandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sakkaraipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/266-A
(MELASELVANUR)
|
2923007000NRG23110720220679580
|
11/07/2022
|
Shanmugammal
|
2923007WL014472
|
Shanmugammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-021-021/267-A
(MELASELVANUR)
|
2923007000NRG23110720220679581
|
11/07/2022
|
Kaliammal
|
2923007WL014472
|
Kaliammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/269-A
(MELASELVANUR)
|
2923007000NRG23110720220679582
|
11/07/2022
|
Rakkayee
|
2923007WL014472
|
Rakkayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/272-A
(MELASELVANUR)
|
2923007000NRG23110720220679583
|
11/07/2022
|
Guruvammal
|
2923007WL014472
|
Guruvammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-021-021/277-A
(MELASELVANUR)
|
2923007000NRG23110720220679585
|
11/07/2022
|
Arumugavalli
|
2923007WL014472
|
Arumugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arumugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/277-A
(MELASELVANUR)
|
2923007000NRG23110720220679584
|
11/07/2022
|
Palani
|
2923007WL014472
|
Palani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/278-A
(MELASELVANUR)
|
2923007000NRG23110720220679586
|
11/07/2022
|
Shanthi
|
2923007WL014472
|
Shanthi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/280-A
(MELASELVANUR)
|
2923007000NRG23110720220679588
|
11/07/2022
|
Thirukannan
|
2923007WL014472
|
Thirukannan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thirukannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/281-A
(MELASELVANUR)
|
2923007000NRG23110720220679589
|
11/07/2022
|
Kathammal
|
2923007WL014472
|
Kathammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/282-A
(MELASELVANUR)
|
2923007000NRG23110720220679590
|
11/07/2022
|
Sithirayee
|
2923007WL014472
|
Sithirayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sithirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/283-A
(MELASELVANUR)
|
2923007000NRG23110720220679591
|
11/07/2022
|
Lakshmi
|
2923007WL014472
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/284-A
(MELASELVANUR)
|
2923007000NRG23110720220679592
|
11/07/2022
|
Veeramahali
|
2923007WL014472
|
Veeramahali
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-021-021/285-A
(MELASELVANUR)
|
2923007000NRG23110720220679594
|
11/07/2022
|
Kalimuthu
|
2923007WL014472
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-021-021/285-A
(MELASELVANUR)
|
2923007000NRG23110720220679593
|
11/07/2022
|
Rakku
|
2923007WL014472
|
Rakku
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-021-021/286-A
(MELASELVANUR)
|
2923007000NRG23110720220679595
|
11/07/2022
|
Shanmugavalli
|
2923007WL014472
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-021-021/400-A
(MELASELVANUR)
|
2923007000NRG23110720220679598
|
11/07/2022
|
Malaisamy
|
2923007WL014472
|
Malaisamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-021-021/400-A
(MELASELVANUR)
|
2923007000NRG23110720220679597
|
11/07/2022
|
Mookammal
|
2923007WL014472
|
Mookammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-021-021/404-A
(MELASELVANUR)
|
2923007000NRG23110720220679599
|
11/07/2022
|
Rakku
|
2923007WL014472
|
Rakku
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-021-021/406-A
(MELASELVANUR)
|
2923007000NRG23110720220679600
|
11/07/2022
|
Rakkammal
|
2923007WL014472
|
Rakkammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-021-021/408-a
(MELASELVANUR)
|
2923007000NRG23110720220679601
|
11/07/2022
|
Pakkiyam
|
2923007WL014472
|
Pakkiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-021-021/410-A
(MELASELVANUR)
|
2923007000NRG23110720220679602
|
11/07/2022
|
Muniyandi
|
2923007WL014472
|
Muniyandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-021-021/411-A
(MELASELVANUR)
|
2923007000NRG23110720220679603
|
11/07/2022
|
Nagavalli
|
2923007WL014472
|
Nagavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-021-021/413-A
(MELASELVANUR)
|
2923007000NRG23110720220679604
|
11/07/2022
|
Muniandi
|
2923007WL014472
|
Muniandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniandi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-021-021/413-A
(MELASELVANUR)
|
2923007000NRG23110720220679605
|
11/07/2022
|
Posammal
|
2923007WL014472
|
Posammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Posammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-021-021/417-A
(MELASELVANUR)
|
2923007000NRG23110720220679606
|
11/07/2022
|
Ramachandiran
|
2923007WL014472
|
Ramachandiran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-021-021/418-A
(MELASELVANUR)
|
2923007000NRG23110720220679607
|
11/07/2022
|
Kaliyammal
|
2923007WL014472
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-021-021/471-A
(MELASELVANUR)
|
2923007000NRG23110720220679609
|
11/07/2022
|
Meena
|
2923007WL014472
|
Meena
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-021-021/473-A
(MELASELVANUR)
|
2923007000NRG23110720220679611
|
11/07/2022
|
Lakshmi
|
2923007WL014472
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-021-021/474-A
(MELASELVANUR)
|
2923007000NRG23110720220679612
|
11/07/2022
|
Ananthavalli
|
2923007WL014472
|
Ananthavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-021-021/476-A
(MELASELVANUR)
|
2923007000NRG23110720220679613
|
11/07/2022
|
Punniavel
|
2923007WL014472
|
Punniavel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Punniavel
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-021-021/481-A
(MELASELVANUR)
|
2923007000NRG23110720220679614
|
11/07/2022
|
Murugayee
|
2923007WL014472
|
Murugayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-021-021/483-A
(MELASELVANUR)
|
2923007000NRG23110720220679616
|
11/07/2022
|
Sathayee
|
2923007WL014472
|
Sathayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-021-021/484-A
(MELASELVANUR)
|
2923007000NRG23110720220679617
|
11/07/2022
|
Ramu
|
2923007WL014472
|
Ramu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-021-021/496-A
(MELASELVANUR)
|
2923007000NRG23110720220679618
|
11/07/2022
|
Mangaleswari
|
2923007WL014472
|
Mangaleswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-021-021/497-A
(MELASELVANUR)
|
2923007000NRG23110720220679619
|
11/07/2022
|
Pandiyammal
|
2923007WL014472
|
Pandiyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-021-021/500-A
(MELASELVANUR)
|
2923007000NRG23110720220679620
|
11/07/2022
|
Valli
|
2923007WL014472
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-021-021/533-a
(MELASELVANUR)
|
2923007000NRG23110720220679621
|
11/07/2022
|
Ramalakshmi
|
2923007WL014472
|
Ramalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-021-021/541-a
(MELASELVANUR)
|
2923007000NRG23110720220679622
|
11/07/2022
|
Pandeeswari
|
2923007WL014472
|
Pandeeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-021-021/574-a
(MELASELVANUR)
|
2923007000NRG23110720220679623
|
11/07/2022
|
Kaleeswari
|
2923007WL014472
|
Kaleeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-021-021/579-a
(MELASELVANUR)
|
2923007000NRG23110720220679624
|
11/07/2022
|
Meenal
|
2923007WL014472
|
Meenal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-021-021/605-a
(MELASELVANUR)
|
2923007000NRG23110720220679625
|
11/07/2022
|
Viramakali
|
2923007WL014472
|
Viramakali
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Viramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-021-021/620-a
(MELASELVANUR)
|
2923007000NRG23110720220679627
|
11/07/2022
|
Kannan
|
2923007WL014472
|
Kannan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-021-021/667-A
(MELASELVANUR)
|
2923007000NRG23110720220679629
|
11/07/2022
|
Muthuselvi
|
2923007WL014472
|
Muthuselvi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-021-021/681-A
(MELASELVANUR)
|
2923007000NRG23110720220679630
|
11/07/2022
|
Karuppayee
|
2923007WL014472
|
Karuppayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-021-021/694-A
(MELASELVANUR)
|
2923007000NRG23110720220679631
|
11/07/2022
|
Alagarsamy
|
2923007WL014472
|
Alagarsamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-021-021/733-A
(MELASELVANUR)
|
2923007000NRG23110720220679632
|
11/07/2022
|
Pandeeshwari
|
2923007WL014472
|
Pandeeshwari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pandeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55486
|
55486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55486
|
55486
|
|
|
|
|
|
|
|