|
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-23-007-031-001/100-A
(Oppilaan)
|
2923007000NRG23080920221099153
|
08/09/2022
|
Valli
|
2923007WL025260
|
Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/101-A
(Oppilaan)
|
2923007000NRG23080920221099154
|
08/09/2022
|
Selvi
|
2923007WL025260
|
Selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/104-A
(Oppilaan)
|
2923007000NRG23080920221099155
|
08/09/2022
|
Villammal
|
2923007WL025260
|
Villammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/109-A
(Oppilaan)
|
2923007000NRG23080920221099157
|
08/09/2022
|
Ponnusamy
|
2923007WL025260
|
Ponnusamy
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/114-A
(Oppilaan)
|
2923007000NRG23080920221099158
|
08/09/2022
|
Muniyasamy
|
2923007WL025260
|
Muniyasamy
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KADALADI
|
TN-23-007-031-001/115-A
(Oppilaan)
|
2923007000NRG23080920221099159
|
08/09/2022
|
Shanmugam
|
2923007WL025260
|
Shanmugam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/122-A
(Oppilaan)
|
2923007000NRG23080920221099160
|
08/09/2022
|
Kaliyammal
|
2923007WL025260
|
Kaliyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/123-B
(Oppilaan)
|
2923007000NRG23080920221099161
|
08/09/2022
|
Pappa
|
2923007WL025260
|
Pappa
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-001/125-A
(Oppilaan)
|
2923007000NRG23080920221099162
|
08/09/2022
|
Tharmalingam
|
2923007WL025260
|
Tharmalingam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/136-A
(Oppilaan)
|
2923007000NRG23080920221099163
|
08/09/2022
|
Mookkammal
|
2923007WL025260
|
Mookkammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-001/138-A
(Oppilaan)
|
2923007000NRG23080920221099165
|
08/09/2022
|
Laskhmi
|
2923007WL025260
|
Laskhmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/141-A
(Oppilaan)
|
2923007000NRG23080920221099166
|
08/09/2022
|
Nagalingam
|
2923007WL025260
|
Nagalingam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-031-001/147-A
(Oppilaan)
|
2923007000NRG23080920221099167
|
08/09/2022
|
Thangavel
|
2923007WL025260
|
Thangavel
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/150-A
(Oppilaan)
|
2923007000NRG23080920221099168
|
08/09/2022
|
Murugavalli
|
2923007WL025260
|
Murugavalli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-031-001/153-B
(Oppilaan)
|
2923007000NRG23080920221099169
|
08/09/2022
|
Palani
|
2923007WL025260
|
Palani
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-031-001/158-B
(Oppilaan)
|
2923007000NRG23080920221099170
|
08/09/2022
|
Lingeshwari
|
2923007WL025260
|
Lingeshwari
|
00177
|
IOBA0000978
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/168-A
(Oppilaan)
|
2923007000NRG23080920221099171
|
08/09/2022
|
Manikkam
|
2923007WL025260
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-001/176-A
(Oppilaan)
|
2923007000NRG23080920221099172
|
08/09/2022
|
Kaleeswari
|
2923007WL025260
|
Kaleeswari
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-031-001/183-A
(Oppilaan)
|
2923007000NRG23080920221099173
|
08/09/2022
|
Veeramallu
|
2923007WL025260
|
Veeramallu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veeramallu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/195-A
(Oppilaan)
|
2923007000NRG23080920221099174
|
08/09/2022
|
Manikkaselvi
|
2923007WL025260
|
Manikkaselvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manikkaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-031-001/201-A
(Oppilaan)
|
2923007000NRG23080920221099175
|
08/09/2022
|
Palanivel
|
2923007WL025260
|
Palanivel
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-031-001/219-A
(Oppilaan)
|
2923007000NRG23080920221099178
|
08/09/2022
|
Pooranam
|
2923007WL025260
|
Pooranam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-031-001/220-A
(Oppilaan)
|
2923007000NRG23080920221099179
|
08/09/2022
|
Selvi
|
2923007WL025260
|
Selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/316-A
(Oppilaan)
|
2923007000NRG23080920221099180
|
08/09/2022
|
Muthumari
|
2923007WL025260
|
Muthumari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-031-001/66-A
(Oppilaan)
|
2923007000NRG23080920221099182
|
08/09/2022
|
Pappa
|
2923007WL025260
|
Pappa
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-031-001/95-A
(Oppilaan)
|
2923007000NRG23080920221099183
|
08/09/2022
|
Poon kani
|
2923007WL025260
|
Poon kani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poon kani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-031-032/657-A
(Oppilaan)
|
2923007000NRG23080920221099187
|
08/09/2022
|
Sumathi
|
2923007WL025260
|
Sumathi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-031-032/658-A
(Oppilaan)
|
2923007000NRG23080920221099188
|
08/09/2022
|
Palaniselvi
|
2923007WL025260
|
Palaniselvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26605
|
26605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26605
|
26605
|
|
|
|
|
|
|
|