|
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)
|
2923007000NRG23051120221463414
|
05/11/2022
|
Valli
|
2923007WL034825
|
Valli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/101-A
(Oppilaan)
|
2923007000NRG23051120221463415
|
05/11/2022
|
Selvi
|
2923007WL034825
|
Selvi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/102-A
(Oppilaan)
|
2923007000NRG23051120221463416
|
05/11/2022
|
Muthumanikkam
|
2923007WL034825
|
Muthumanikkam
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/103-A
(Oppilaan)
|
2923007000NRG23051120221463417
|
05/11/2022
|
Gumaramuthu
|
2923007WL034825
|
Gumaramuthu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gumaramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/104-A
(Oppilaan)
|
2923007000NRG23051120221463418
|
05/11/2022
|
Villammal
|
2923007WL034825
|
Villammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/106-A
(Oppilaan)
|
2923007000NRG23051120221463419
|
05/11/2022
|
Muniyapushpam
|
2923007WL034825
|
Muniyapushpam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/112-A
(Oppilaan)
|
2923007000NRG23051120221463421
|
05/11/2022
|
Muthuvel
|
2923007WL034825
|
Muthuvel
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/114-A
(Oppilaan)
|
2923007000NRG23051120221463422
|
05/11/2022
|
Muniyasamy
|
2923007WL034825
|
Muniyasamy
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-031-001/119-B
(Oppilaan)
|
2923007000NRG23051120221463423
|
05/11/2022
|
Murugeshwari
|
2923007WL034825
|
Murugeshwari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/120-A
(Oppilaan)
|
2923007000NRG23051120221463424
|
05/11/2022
|
Petchiyammal
|
2923007WL034825
|
Petchiyammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-001/123-B
(Oppilaan)
|
2923007000NRG23051120221463425
|
05/11/2022
|
Pappa
|
2923007WL034825
|
Pappa
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/124-A
(Oppilaan)
|
2923007000NRG23051120221463426
|
05/11/2022
|
Muthumanikkam
|
2923007WL034825
|
Muthumanikkam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-031-001/125-A
(Oppilaan)
|
2923007000NRG23051120221463427
|
05/11/2022
|
Tharmalingam
|
2923007WL034825
|
Tharmalingam
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Tharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/128-A
(Oppilaan)
|
2923007000NRG23051120221463428
|
05/11/2022
|
Rajamanikkam
|
2923007WL034825
|
Rajamanikkam
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-001/130-A
(Oppilaan)
|
2923007000NRG23051120221463429
|
05/11/2022
|
Chellakannu
|
2923007WL034825
|
Chellakannu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-031-001/135-A
(Oppilaan)
|
2923007000NRG23051120221463430
|
05/11/2022
|
Sinnavalli
|
2923007WL034825
|
Sinnavalli
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sinnavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/136-A
(Oppilaan)
|
2923007000NRG23051120221463431
|
05/11/2022
|
Mookkammal
|
2923007WL034825
|
Mookkammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-001/138-A
(Oppilaan)
|
2923007000NRG23051120221463433
|
05/11/2022
|
Laskhmi
|
2923007WL034825
|
Laskhmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-031-001/140-A
(Oppilaan)
|
2923007000NRG23051120221463434
|
05/11/2022
|
Jawagarlalneru
|
2923007WL034825
|
Jawagarlalneru
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jawagarlalneru
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/141-A
(Oppilaan)
|
2923007000NRG23051120221463435
|
05/11/2022
|
Nagalingam
|
2923007WL034825
|
Nagalingam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Nagalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-031-001/145-A
(Oppilaan)
|
2923007000NRG23051120221463437
|
05/11/2022
|
Murugayee
|
2923007WL034825
|
Murugayee
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-031-001/147-A
(Oppilaan)
|
2923007000NRG23051120221463438
|
05/11/2022
|
Thangavel
|
2923007WL034825
|
Thangavel
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-031-001/148-A
(Oppilaan)
|
2923007000NRG23051120221463439
|
05/11/2022
|
Sunthari
|
2923007WL034825
|
Sunthari
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/150-A
(Oppilaan)
|
2923007000NRG23051120221463440
|
05/11/2022
|
Murugavalli
|
2923007WL034825
|
Murugavalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-031-001/153-B
(Oppilaan)
|
2923007000NRG23051120221463441
|
05/11/2022
|
Palani
|
2923007WL034825
|
Palani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-031-001/156-A
(Oppilaan)
|
2923007000NRG23051120221463442
|
05/11/2022
|
Sornavalli
|
2923007WL034825
|
Sornavalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-031-001/161-A
(Oppilaan)
|
2923007000NRG23051120221463443
|
05/11/2022
|
Velladavasi
|
2923007WL034825
|
Velladavasi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Velladavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-031-001/164-A
(Oppilaan)
|
2923007000NRG23051120221463444
|
05/11/2022
|
Shanmugavalli
|
2923007WL034825
|
Shanmugavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-031-001/168-A
(Oppilaan)
|
2923007000NRG23051120221463445
|
05/11/2022
|
Manikkam
|
2923007WL034825
|
Manikkam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-031-001/174-A
(Oppilaan)
|
2923007000NRG23051120221463446
|
05/11/2022
|
Utthiravalli
|
2923007WL034825
|
Utthiravalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Utthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-031-001/189-A
(Oppilaan)
|
2923007000NRG23051120221463447
|
05/11/2022
|
Ansaladevi
|
2923007WL034825
|
Ansaladevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ansaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-031-001/195-A
(Oppilaan)
|
2923007000NRG23051120221463448
|
05/11/2022
|
Manikkaselvi
|
2923007WL034825
|
Manikkaselvi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Manikkaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-031-001/203-A
(Oppilaan)
|
2923007000NRG23051120221463449
|
05/11/2022
|
Veeramahali
|
2923007WL034825
|
Veeramahali
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-031-001/220-A
(Oppilaan)
|
2923007000NRG23051120221463451
|
05/11/2022
|
Selvi
|
2923007WL034825
|
Selvi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-031-001/227-A
(Oppilaan)
|
2923007000NRG23051120221463452
|
05/11/2022
|
Ponnumani
|
2923007WL034825
|
Ponnumani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-031-001/228-A
(Oppilaan)
|
2923007000NRG23051120221463453
|
05/11/2022
|
Pushpam
|
2923007WL034825
|
Pushpam
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-031-001/316-A
(Oppilaan)
|
2923007000NRG23051120221463454
|
05/11/2022
|
Muthumari
|
2923007WL034825
|
Muthumari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-031-001/398-A
(Oppilaan)
|
2923007000NRG23051120221463455
|
05/11/2022
|
Muthumariyammal
|
2923007WL034825
|
Muthumariyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-031-001/399-A
(Oppilaan)
|
2923007000NRG23051120221463456
|
05/11/2022
|
Shanmuga sunthari
|
2923007WL034825
|
Shanmuga sunthari
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Shanmuga sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-031-001/485-A
(Oppilaan)
|
2923007000NRG23051120221463457
|
05/11/2022
|
Pongaselvi
|
2923007WL034825
|
Pongaselvi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pongaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-031-001/498-A
(Oppilaan)
|
2923007000NRG23051120221463458
|
05/11/2022
|
Murugavel
|
2923007WL034825
|
Murugavel
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-031-001/537-A
(Oppilaan)
|
2923007000NRG23051120221463459
|
05/11/2022
|
Palani selvi
|
2923007WL034825
|
Palani selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palani selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-031-001/57-A
(Oppilaan)
|
2923007000NRG23051120221463460
|
05/11/2022
|
Mookkandi
|
2923007WL034825
|
Mookkandi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-031-001/598-A
(Oppilaan)
|
2923007000NRG23051120221463463
|
05/11/2022
|
Tamil selvi
|
2923007WL034825
|
Tamil selvi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-031-001/600-A
(Oppilaan)
|
2923007000NRG23051120221463464
|
05/11/2022
|
Manikkavalli
|
2923007WL034825
|
Manikkavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-031-001/66-A
(Oppilaan)
|
2923007000NRG23051120221463465
|
05/11/2022
|
Pappa
|
2923007WL034825
|
Pappa
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-031-001/95-A
(Oppilaan)
|
2923007000NRG23051120221463466
|
05/11/2022
|
Poon kani
|
2923007WL034825
|
Poon kani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poon kani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-031-032/657-A
(Oppilaan)
|
2923007000NRG23051120221463473
|
05/11/2022
|
Sumathi
|
2923007WL034825
|
Sumathi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|