|
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-23-007-031-001/14-A
(Oppilaan)
|
2923007000NRG23200520220241644
|
20/05/2022
|
Doovathkaleema
|
2923007WL005004
|
Doovathkaleema
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Doovathkaleema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/15-A
(Oppilaan)
|
2923007000NRG23200520220241645
|
20/05/2022
|
Jaheeruaseen
|
2923007WL005004
|
Jaheeruaseen
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaheeruaseen
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/20-A
(Oppilaan)
|
2923007000NRG23200520220241646
|
20/05/2022
|
Musaparammal
|
2923007WL005004
|
Musaparammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Musaparammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/205-A
(Oppilaan)
|
2923007000NRG23200520220241647
|
20/05/2022
|
Sesu
|
2923007WL005004
|
Sesu
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sesu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/214-A
(Oppilaan)
|
2923007000NRG23200520220241648
|
20/05/2022
|
Karbagam
|
2923007WL005004
|
Karbagam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/215-A
(Oppilaan)
|
2923007000NRG23200520220241649
|
20/05/2022
|
Samsubeevi
|
2923007WL005004
|
Samsubeevi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/221-A
(Oppilaan)
|
2923007000NRG23200520220241650
|
20/05/2022
|
Ragumath
|
2923007WL005004
|
Ragumath
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ragumath
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/24-A
(Oppilaan)
|
2923007000NRG23200520220241651
|
20/05/2022
|
Abdul raguman
|
2923007WL005004
|
Abdul raguman
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Abdul raguman
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-001/240-A
(Oppilaan)
|
2923007000NRG23200520220241652
|
20/05/2022
|
Kasinabanu
|
2923007WL005004
|
Kasinabanu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasinabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/249-A
(Oppilaan)
|
2923007000NRG23200520220241653
|
20/05/2022
|
Seyathali pathima
|
2923007WL005004
|
Seyathali pathima
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seyathali pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-001/268-A
(Oppilaan)
|
2923007000NRG23200520220241654
|
20/05/2022
|
Mariyam beevi
|
2923007WL005004
|
Mariyam beevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyam beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-031-001/276-A
(Oppilaan)
|
2923007000NRG23200520220241656
|
20/05/2022
|
Ayeesa
|
2923007WL005004
|
Ayeesa
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayeesa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-031-001/288-A
(Oppilaan)
|
2923007000NRG23200520220241657
|
20/05/2022
|
Sannath beevi
|
2923007WL005004
|
Sannath beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sannath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/29-A
(Oppilaan)
|
2923007000NRG23200520220241658
|
20/05/2022
|
Erulayee
|
2923007WL005004
|
Erulayee
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-001/294-A
(Oppilaan)
|
2923007000NRG23200520220241659
|
20/05/2022
|
Abdul majeethu
|
2923007WL005004
|
Abdul majeethu
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Abdul majeethu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-031-001/298-A
(Oppilaan)
|
2923007000NRG23200520220241660
|
20/05/2022
|
Salmabeevi
|
2923007WL005004
|
Salmabeevi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salmabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/3-A
(Oppilaan)
|
2923007000NRG23200520220241661
|
20/05/2022
|
Samsubeevi
|
2923007WL005004
|
Samsubeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-001/307-A
(Oppilaan)
|
2923007000NRG23200520220241663
|
20/05/2022
|
Sethulakshmi
|
2923007WL005004
|
Sethulakshmi
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-031-001/307-A
(Oppilaan)
|
2923007000NRG23200520220241662
|
20/05/2022
|
Thangamanikkam
|
2923007WL005004
|
Thangamanikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/320-A
(Oppilaan)
|
2923007000NRG23200520220241664
|
20/05/2022
|
Valgush
|
2923007WL005004
|
Valgush
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valgush
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-031-001/331-A
(Oppilaan)
|
2923007000NRG23200520220241665
|
20/05/2022
|
Magabusubukani
|
2923007WL005004
|
Magabusubukani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Magabusubukani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-031-001/333-A
(Oppilaan)
|
2923007000NRG23200520220241666
|
20/05/2022
|
Noorjakhan
|
2923007WL005004
|
Noorjakhan
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Noorjakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-031-001/34-A
(Oppilaan)
|
2923007000NRG23200520220241668
|
20/05/2022
|
Panchavarnam
|
2923007WL005004
|
Panchavarnam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/35-A
(Oppilaan)
|
2923007000NRG23200520220241669
|
20/05/2022
|
Puspham
|
2923007WL005004
|
Puspham
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-031-001/353-A
(Oppilaan)
|
2923007000NRG23200520220241670
|
20/05/2022
|
Rukkammalbeevi
|
2923007WL005004
|
Rukkammalbeevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkammalbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-031-001/36-A
(Oppilaan)
|
2923007000NRG23200520220241671
|
20/05/2022
|
Chittiraikani
|
2923007WL005004
|
Chittiraikani
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chittiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-031-001/37-A
(Oppilaan)
|
2923007000NRG23200520220241672
|
20/05/2022
|
Pothumpon
|
2923007WL005004
|
Pothumpon
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-031-001/38-A
(Oppilaan)
|
2923007000NRG23200520220241673
|
20/05/2022
|
Nanammal
|
2923007WL005004
|
Nanammal
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-031-001/383-A
(Oppilaan)
|
2923007000NRG23200520220241674
|
20/05/2022
|
Vaippathal
|
2923007WL005004
|
Vaippathal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaippathal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-031-001/393-A
(Oppilaan)
|
2923007000NRG23200520220241675
|
20/05/2022
|
Sali usha
|
2923007WL005004
|
Sali usha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sali usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-031-001/411-A
(Oppilaan)
|
2923007000NRG23200520220241677
|
20/05/2022
|
Mushaparammal
|
2923007WL005004
|
Mushaparammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mushaparammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-031-001/438-A
(Oppilaan)
|
2923007000NRG23200520220241679
|
20/05/2022
|
Sabarulla
|
2923007WL005004
|
Sabarulla
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sabarulla
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-031-001/454-A
(Oppilaan)
|
2923007000NRG23200520220241681
|
20/05/2022
|
Bakkir
|
2923007WL005004
|
Bakkir
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bakkir
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-031-001/47-A
(Oppilaan)
|
2923007000NRG23200520220241682
|
20/05/2022
|
Noorjhan
|
2923007WL005004
|
Noorjhan
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Noorjhan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-031-001/489-A
(Oppilaan)
|
2923007000NRG23200520220241683
|
20/05/2022
|
Naseerabanu
|
2923007WL005004
|
Naseerabanu
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Naseerabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-031-001/494-A
(Oppilaan)
|
2923007000NRG23200520220241684
|
20/05/2022
|
Abdul ajis
|
2923007WL005004
|
Abdul ajis
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Abdul ajis
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-031-001/495-A
(Oppilaan)
|
2923007000NRG23200520220241685
|
20/05/2022
|
Rekkaiya Beevi
|
2923007WL005004
|
Rekkaiya Beevi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rekkaiya Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-031-001/513-A
(Oppilaan)
|
2923007000NRG23200520220241686
|
20/05/2022
|
Janul arabiya
|
2923007WL005004
|
Janul arabiya
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janul arabiya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-031-001/531-A
(Oppilaan)
|
2923007000NRG23200520220241687
|
20/05/2022
|
Jemila banu
|
2923007WL005004
|
Jemila banu
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jemila banu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-031-001/547-A
(Oppilaan)
|
2923007000NRG23200520220241690
|
20/05/2022
|
Pathima beevi
|
2923007WL005004
|
Pathima beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathima beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-031-001/557-A
(Oppilaan)
|
2923007000NRG23200520220241691
|
20/05/2022
|
Syethammal
|
2923007WL005004
|
Syethammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Syethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-031-001/601-A
(Oppilaan)
|
2923007000NRG23200520220241692
|
20/05/2022
|
Noor mohamad
|
2923007WL005004
|
Noor mohamad
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Noor mohamad
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-031-001/76-A
(Oppilaan)
|
2923007000NRG23200520220241693
|
20/05/2022
|
Vaippatthal
|
2923007WL005004
|
Vaippatthal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaippatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-031-001/77-A
(Oppilaan)
|
2923007000NRG23200520220241694
|
20/05/2022
|
Maideen Beevi
|
2923007WL005004
|
Maideen Beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maideen Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-031-001/79-A
(Oppilaan)
|
2923007000NRG23200520220241695
|
20/05/2022
|
Mansula
|
2923007WL005004
|
Mansula
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mansula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-031-001/85-A
(Oppilaan)
|
2923007000NRG23200520220241696
|
20/05/2022
|
Raseetha
|
2923007WL005004
|
Raseetha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raseetha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-031-001/9-A
(Oppilaan)
|
2923007000NRG23200520220241697
|
20/05/2022
|
Soorathbeevi
|
2923007WL005004
|
Soorathbeevi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soorathbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-031-001/90-A
(Oppilaan)
|
2923007000NRG23200520220241698
|
20/05/2022
|
Samsubeevi
|
2923007WL005004
|
Samsubeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-031-031/635-A
(Oppilaan)
|
2923007000NRG23200520220241699
|
20/05/2022
|
Seyad Chithik
|
2923007WL005004
|
Seyad Chithik
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seyad Chithik
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-031-031/646-A
(Oppilaan)
|
2923007000NRG23200520220241700
|
20/05/2022
|
Abdul kuthus
|
2923007WL005004
|
Abdul kuthus
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abdul kuthus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-031-031/664-A
(Oppilaan)
|
2923007000NRG23200520220241701
|
20/05/2022
|
Navas nisha
|
2923007WL005004
|
Navas nisha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Navas nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46886
|
46886
|
|
|
|
|
|
|
|