|
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-23-007-021-021/385-A
(MELASELVANUR)
|
2923007000NRG23181020221340583
|
18/10/2022
|
Kaliyammal
|
2923007WL031600
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/387-A
(MELASELVANUR)
|
2923007000NRG23181020221340584
|
18/10/2022
|
Mariyammal
|
2923007WL031600
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-021-021/389-A
(MELASELVANUR)
|
2923007000NRG23181020221340586
|
18/10/2022
|
Shanmugam
|
2923007WL031600
|
Shanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/391-A
(MELASELVANUR)
|
2923007000NRG23181020221340587
|
18/10/2022
|
Mangaleswari
|
2923007WL031600
|
Mangaleswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/392-A
(MELASELVANUR)
|
2923007000NRG23181020221340588
|
18/10/2022
|
Ramayee
|
2923007WL031600
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/393-A
(MELASELVANUR)
|
2923007000NRG23181020221340589
|
18/10/2022
|
Veerashakthi
|
2923007WL031600
|
Veerashakthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/395-A
(MELASELVANUR)
|
2923007000NRG23181020221340590
|
18/10/2022
|
Amirthavalli
|
2923007WL031600
|
Amirthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/396-A
(MELASELVANUR)
|
2923007000NRG23181020221340591
|
18/10/2022
|
Mariyammal
|
2923007WL031600
|
Mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/397-A
(MELASELVANUR)
|
2923007000NRG23181020221340592
|
18/10/2022
|
Muthulakshmi
|
2923007WL031600
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-021-021/444-A
(MELASELVANUR)
|
2923007000NRG23181020221340593
|
18/10/2022
|
Santhanamari
|
2923007WL031600
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/493-A
(MELASELVANUR)
|
2923007000NRG23181020221340594
|
18/10/2022
|
Umamageshwari
|
2923007WL031600
|
Umamageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/502-A
(MELASELVANUR)
|
2923007000NRG23181020221340596
|
18/10/2022
|
Sathiya vanimuthu
|
2923007WL031600
|
Sathiya vanimuthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya vanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/514-A
(MELASELVANUR)
|
2923007000NRG23181020221340597
|
18/10/2022
|
Mariammal
|
2923007WL031600
|
Mariammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/518-A
(MELASELVANUR)
|
2923007000NRG23181020221340598
|
18/10/2022
|
Mariyammal
|
2923007WL031600
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/520-A
(MELASELVANUR)
|
2923007000NRG23181020221340599
|
18/10/2022
|
Rajapandi
|
2923007WL031600
|
Rajapandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/586-A
(MELASELVANUR)
|
2923007000NRG23181020221340601
|
18/10/2022
|
Shanmuga Priya
|
2923007WL031600
|
Shanmuga Priya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanmuga Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/650-A
(MELASELVANUR)
|
2923007000NRG23181020221340604
|
18/10/2022
|
Pandiyammal
|
2923007WL031600
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|