|
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-23-007-048-048/118-A
(MANGALAM)
|
2923007000NRG23290920221209514
|
30/09/2022
|
Murugavalli
|
2923007WL028628
|
Murugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/119-A
(MANGALAM)
|
2923007000NRG23290920221209515
|
30/09/2022
|
Selvi
|
2923007WL028628
|
Selvi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/121-A
(MANGALAM)
|
2923007000NRG23290920221209516
|
30/09/2022
|
Govinthammal
|
2923007WL028628
|
Govinthammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/122-A
(MANGALAM)
|
2923007000NRG23290920221209517
|
30/09/2022
|
Poopandi
|
2923007WL028628
|
Poopandi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/123-A
(MANGALAM)
|
2923007000NRG23290920221209518
|
30/09/2022
|
Kumaravel
|
2923007WL028628
|
Kumaravel
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/130-A
(MANGALAM)
|
2923007000NRG23290920221209520
|
30/09/2022
|
Kamatchi
|
2923007WL028628
|
Kamatchi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/131-A
(MANGALAM)
|
2923007000NRG23290920221209521
|
30/09/2022
|
Shanmugam
|
2923007WL028628
|
Shanmugam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/136-A
(MANGALAM)
|
2923007000NRG23290920221209522
|
30/09/2022
|
Muneeswari
|
2923007WL028628
|
Muneeswari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/137-A
(MANGALAM)
|
2923007000NRG23290920221209523
|
30/09/2022
|
Chellam
|
2923007WL028628
|
Chellam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/138-A
(MANGALAM)
|
2923007000NRG23290920221209524
|
30/09/2022
|
Ariyanatchi
|
2923007WL028628
|
Ariyanatchi
|
00177
|
IOBA0000525
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/141-A
(MANGALAM)
|
2923007000NRG23290920221209525
|
30/09/2022
|
Akilandam
|
2923007WL028628
|
Akilandam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/142-A
(MANGALAM)
|
2923007000NRG23290920221209526
|
30/09/2022
|
Pandiyammal
|
2923007WL028628
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/146-A
(MANGALAM)
|
2923007000NRG23290920221209527
|
30/09/2022
|
Meenal
|
2923007WL028628
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/148-A
(MANGALAM)
|
2923007000NRG23290920221209528
|
30/09/2022
|
Ramammal
|
2923007WL028628
|
Ramammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/150-A
(MANGALAM)
|
2923007000NRG23290920221209529
|
30/09/2022
|
Ramavel
|
2923007WL028628
|
Ramavel
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramavel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/162-A
(MANGALAM)
|
2923007000NRG23290920221209533
|
30/09/2022
|
Ranjitham
|
2923007WL028628
|
Ranjitham
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/164-A
(MANGALAM)
|
2923007000NRG23290920221209534
|
30/09/2022
|
Meenal
|
2923007WL028628
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/166-A
(MANGALAM)
|
2923007000NRG23290920221209535
|
30/09/2022
|
Muniyammal
|
2923007WL028628
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/167-A
(MANGALAM)
|
2923007000NRG23290920221209536
|
30/09/2022
|
Muthumari
|
2923007WL028628
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/169-A
(MANGALAM)
|
2923007000NRG23290920221209537
|
30/09/2022
|
Deivanai
|
2923007WL028628
|
Deivanai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/176-A
(MANGALAM)
|
2923007000NRG23290920221209538
|
30/09/2022
|
Valli
|
2923007WL028628
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/180-A
(MANGALAM)
|
2923007000NRG23290920221209539
|
30/09/2022
|
Thangavel
|
2923007WL028628
|
Thangavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/184-A
(MANGALAM)
|
2923007000NRG23290920221209540
|
30/09/2022
|
Alagupandi
|
2923007WL028628
|
Alagupandi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/195-A
(MANGALAM)
|
2923007000NRG23290920221209541
|
30/09/2022
|
Villammal
|
2923007WL028628
|
Villammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/197-A
(MANGALAM)
|
2923007000NRG23290920221209542
|
30/09/2022
|
Chellammal
|
2923007WL028628
|
Chellammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/198-A
(MANGALAM)
|
2923007000NRG23290920221209543
|
30/09/2022
|
Sownthiravalli
|
2923007WL028628
|
Sownthiravalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/199-A
(MANGALAM)
|
2923007000NRG23290920221209544
|
30/09/2022
|
Muniyammal
|
2923007WL028628
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/200-A
(MANGALAM)
|
2923007000NRG23290920221209545
|
30/09/2022
|
Chellammal
|
2923007WL028628
|
Chellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/203-A
(MANGALAM)
|
2923007000NRG23290920221209546
|
30/09/2022
|
Mookkammal
|
2923007WL028628
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/211-A
(MANGALAM)
|
2923007000NRG23290920221209547
|
30/09/2022
|
Meenal
|
2923007WL028628
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/226-A
(MANGALAM)
|
2923007000NRG23290920221209548
|
30/09/2022
|
Ramayee
|
2923007WL028628
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/237-A
(MANGALAM)
|
2923007000NRG23290920221209549
|
30/09/2022
|
Pongavanam
|
2923007WL028628
|
Pongavanam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/241-A
(MANGALAM)
|
2923007000NRG23290920221209551
|
30/09/2022
|
Kunjaravalli
|
2923007WL028628
|
Kunjaravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kunjaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/251-A
(MANGALAM)
|
2923007000NRG23290920221209552
|
30/09/2022
|
Meenal
|
2923007WL028628
|
Meenal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/258-A
(MANGALAM)
|
2923007000NRG23290920221209553
|
30/09/2022
|
Petchiyammal
|
2923007WL028628
|
Petchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/266-a
(MANGALAM)
|
2923007000NRG23290920221209554
|
30/09/2022
|
Muniyammal
|
2923007WL028628
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/269-a
(MANGALAM)
|
2923007000NRG23290920221209555
|
30/09/2022
|
Thavasiyammal
|
2923007WL028628
|
Thavasiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/276-A
(MANGALAM)
|
2923007000NRG23290920221209556
|
30/09/2022
|
Lakshmi
|
2923007WL028628
|
Lakshmi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-048-048/280-A
(MANGALAM)
|
2923007000NRG23290920221209558
|
30/09/2022
|
Pandi meenal
|
2923007WL028628
|
Pandi meenal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandi meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-048-048/283-A
(MANGALAM)
|
2923007000NRG23290920221209559
|
30/09/2022
|
Vallimayel
|
2923007WL028628
|
Vallimayel
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vallimayel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-048-048/284-A
(MANGALAM)
|
2923007000NRG23290920221209560
|
30/09/2022
|
Pandeeswari
|
2923007WL028628
|
Pandeeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-048-048/299-A
(MANGALAM)
|
2923007000NRG23290920221209561
|
30/09/2022
|
Muneeswari
|
2923007WL028628
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-048-048/307-A
(MANGALAM)
|
2923007000NRG23290920221209562
|
30/09/2022
|
Manikkavalli
|
2923007WL028628
|
Manikkavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-048-048/309-A
(MANGALAM)
|
2923007000NRG23290920221209563
|
30/09/2022
|
Nagavalli
|
2923007WL028628
|
Nagavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-048-048/313-A
(MANGALAM)
|
2923007000NRG23290920221209564
|
30/09/2022
|
Kottaimari
|
2923007WL028628
|
Kottaimari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kottaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-048-048/314-A
(MANGALAM)
|
2923007000NRG23290920221209565
|
30/09/2022
|
Ananthavalli
|
2923007WL028628
|
Ananthavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-048-048/320-A
(MANGALAM)
|
2923007000NRG23290920221209566
|
30/09/2022
|
Muniyammal
|
2923007WL028628
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-048-048/321-A
(MANGALAM)
|
2923007000NRG23290920221209567
|
30/09/2022
|
Santhamari
|
2923007WL028628
|
Santhamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-048-048/339-A
(MANGALAM)
|
2923007000NRG23290920221209568
|
30/09/2022
|
Uma maheshwari
|
2923007WL028628
|
Uma maheshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-048-048/349-A
(MANGALAM)
|
2923007000NRG23290920221209569
|
30/09/2022
|
Shanmugavalli
|
2923007WL028628
|
Shanmugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-048-048/391-A
(MANGALAM)
|
2923007000NRG23290920221209571
|
30/09/2022
|
Valli
|
2923007WL028628
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-048-048/397-A
(MANGALAM)
|
2923007000NRG23290920221209573
|
30/09/2022
|
Panchavaranam
|
2923007WL028628
|
Panchavaranam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-048-048/44-A
(MANGALAM)
|
2923007000NRG23290920221209578
|
30/09/2022
|
Nagavalli
|
2923007WL028628
|
Nagavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-048-048/46-A
(MANGALAM)
|
2923007000NRG23290920221209579
|
30/09/2022
|
Meenal
|
2923007WL028628
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-048-048/47-A
(MANGALAM)
|
2923007000NRG23290920221209580
|
30/09/2022
|
Sornam
|
2923007WL028628
|
Sornam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-048-048/48-B
(MANGALAM)
|
2923007000NRG23290920221209581
|
30/09/2022
|
Selvi
|
2923007WL028628
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40881
|
40881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40881
|
40881
|
|
|
|
|
|
|
|