|
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-23-007-019-019/1015-A
(KARUNKULAM)
|
2923007000NRG23141020221322179
|
14/10/2022
|
Mahalakshmi
|
2923007WL031265
|
Mahalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-019-019/221
(KARUNKULAM)
|
2923007000NRG23141020221322180
|
14/10/2022
|
Muthurakku
|
2923007WL031265
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-019-019/225-A
(KARUNKULAM)
|
2923007000NRG23141020221322181
|
14/10/2022
|
Anantham
|
2923007WL031265
|
Anantham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anantham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-019-019/235-A
(KARUNKULAM)
|
2923007000NRG23141020221322182
|
14/10/2022
|
Ramuthai
|
2923007WL031265
|
Ramuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-019-019/244-A
(KARUNKULAM)
|
2923007000NRG23141020221322184
|
14/10/2022
|
Lakshmi
|
2923007WL031265
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-019-019/248-A
(KARUNKULAM)
|
2923007000NRG23141020221322185
|
14/10/2022
|
Sowndiram
|
2923007WL031265
|
Sowndiram
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sowndiram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-019-019/252-A
(KARUNKULAM)
|
2923007000NRG23141020221322186
|
14/10/2022
|
Dhanalakshmi
|
2923007WL031265
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-019-019/254-A
(KARUNKULAM)
|
2923007000NRG23141020221322187
|
14/10/2022
|
Poonuvel
|
2923007WL031265
|
Poonuvel
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poonuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-019-019/255-A
(KARUNKULAM)
|
2923007000NRG23141020221322188
|
14/10/2022
|
Karungammal
|
2923007WL031265
|
Karungammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karungammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-019-019/260-B
(KARUNKULAM)
|
2923007000NRG23141020221322190
|
14/10/2022
|
Kaleeswari
|
2923007WL031265
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-019-019/261-B
(KARUNKULAM)
|
2923007000NRG23141020221322191
|
14/10/2022
|
Sudha
|
2923007WL031265
|
Sudha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-019-019/333-A
(KARUNKULAM)
|
2923007000NRG23141020221322193
|
14/10/2022
|
Santhanammal
|
2923007WL031265
|
Santhanammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-019-019/334-A
(KARUNKULAM)
|
2923007000NRG23141020221322194
|
14/10/2022
|
Kaliyammal
|
2923007WL031265
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-019-019/361-A
(KARUNKULAM)
|
2923007000NRG23141020221322195
|
14/10/2022
|
Muthumeenal
|
2923007WL031265
|
Muthumeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-019-019/373-A
(KARUNKULAM)
|
2923007000NRG23141020221322196
|
14/10/2022
|
Mariyammal
|
2923007WL031265
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-019-019/374-A
(KARUNKULAM)
|
2923007000NRG23141020221322197
|
14/10/2022
|
Mariyammal
|
2923007WL031265
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-019-019/379
(KARUNKULAM)
|
2923007000NRG23141020221322199
|
14/10/2022
|
Parvathi
|
2923007WL031265
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-019-019/393-A
(KARUNKULAM)
|
2923007000NRG23141020221322200
|
14/10/2022
|
Rajapandiyammal
|
2923007WL031265
|
Rajapandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajapandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-019-019/435-A
(KARUNKULAM)
|
2923007000NRG23141020221322201
|
14/10/2022
|
Kalimuthu
|
2923007WL031265
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-019-019/443-A
(KARUNKULAM)
|
2923007000NRG23141020221322202
|
14/10/2022
|
Chandira
|
2923007WL031265
|
Chandira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-019-019/497-A
(KARUNKULAM)
|
2923007000NRG23141020221322204
|
14/10/2022
|
Garungammal
|
2923007WL031265
|
Garungammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Garungammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-019-019/595-A
(KARUNKULAM)
|
2923007000NRG23141020221322205
|
14/10/2022
|
Meenatchi
|
2923007WL031265
|
Meenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-019-019/597-A
(KARUNKULAM)
|
2923007000NRG23141020221322206
|
14/10/2022
|
Mutheeswari
|
2923007WL031265
|
Mutheeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-019-019/607-A
(KARUNKULAM)
|
2923007000NRG23141020221322207
|
14/10/2022
|
Muthunatchi
|
2923007WL031265
|
Muthunatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthunatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-019-019/613-a
(KARUNKULAM)
|
2923007000NRG23141020221322208
|
14/10/2022
|
Muthupillai
|
2923007WL031265
|
Muthupillai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-019-019/623-a
(KARUNKULAM)
|
2923007000NRG23141020221322209
|
14/10/2022
|
Kaliyammal
|
2923007WL031265
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-019-019/632-a
(KARUNKULAM)
|
2923007000NRG23141020221322210
|
14/10/2022
|
Muniyammal
|
2923007WL031265
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-019-019/639-a
(KARUNKULAM)
|
2923007000NRG23141020221322211
|
14/10/2022
|
Kavitha
|
2923007WL031265
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-019-019/656-a
(KARUNKULAM)
|
2923007000NRG23141020221322213
|
14/10/2022
|
Valli
|
2923007WL031265
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-019-019/828-A
(KARUNKULAM)
|
2923007000NRG23141020221322215
|
14/10/2022
|
Pandiyammal
|
2923007WL031265
|
Pandiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-019-019/949-A
(KARUNKULAM)
|
2923007000NRG23141020221322217
|
14/10/2022
|
deepa
|
2923007WL031265
|
deepa
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-019-019/974-A
(KARUNKULAM)
|
2923007000NRG23141020221322218
|
14/10/2022
|
rekha
|
2923007WL031265
|
rekha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-019-019/991-A
(KARUNKULAM)
|
2923007000NRG23141020221322219
|
14/10/2022
|
Pandiyammal
|
2923007WL031265
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|