|
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-23-007-021-021/158-A
(MELASELVANUR)
|
2923007000NRG23311020221430822
|
31/10/2022
|
Selvaraj
|
2923007WL034016
|
Selvaraj
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/260-A
(MELASELVANUR)
|
2923007000NRG23311020221430823
|
31/10/2022
|
Muniyammal
|
2923007WL034016
|
Muniyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-021-021/264-A
(MELASELVANUR)
|
2923007000NRG23311020221430824
|
31/10/2022
|
Kumarasakthi
|
2923007WL034016
|
Kumarasakthi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumarasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/266-A
(MELASELVANUR)
|
2923007000NRG23311020221430825
|
31/10/2022
|
Shanmugammal
|
2923007WL034016
|
Shanmugammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-021-021/269-A
(MELASELVANUR)
|
2923007000NRG23311020221430826
|
31/10/2022
|
Rakkayee
|
2923007WL034016
|
Rakkayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/270-A
(MELASELVANUR)
|
2923007000NRG23311020221430827
|
31/10/2022
|
Kanjanam
|
2923007WL034016
|
Kanjanam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanjanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/272-A
(MELASELVANUR)
|
2923007000NRG23311020221430828
|
31/10/2022
|
Guruvammal
|
2923007WL034016
|
Guruvammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/280-A
(MELASELVANUR)
|
2923007000NRG23311020221430831
|
31/10/2022
|
Thirukannan
|
2923007WL034016
|
Thirukannan
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirukannan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/281-A
(MELASELVANUR)
|
2923007000NRG23311020221430832
|
31/10/2022
|
Kathammal
|
2923007WL034016
|
Kathammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-021-021/283-A
(MELASELVANUR)
|
2923007000NRG23311020221430833
|
31/10/2022
|
Lakshmi
|
2923007WL034016
|
Lakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/284-A
(MELASELVANUR)
|
2923007000NRG23311020221430835
|
31/10/2022
|
Veeramahali
|
2923007WL034016
|
Veeramahali
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/285-A
(MELASELVANUR)
|
2923007000NRG23311020221430836
|
31/10/2022
|
Rakku
|
2923007WL034016
|
Rakku
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/286-A
(MELASELVANUR)
|
2923007000NRG23311020221430837
|
31/10/2022
|
Shanmugavalli
|
2923007WL034016
|
Shanmugavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/406-A
(MELASELVANUR)
|
2923007000NRG23311020221430841
|
31/10/2022
|
Rakkammal
|
2923007WL034016
|
Rakkammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/410-A
(MELASELVANUR)
|
2923007000NRG23311020221430844
|
31/10/2022
|
Muniyandi
|
2923007WL034016
|
Muniyandi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/411-A
(MELASELVANUR)
|
2923007000NRG23311020221430845
|
31/10/2022
|
Nagavalli
|
2923007WL034016
|
Nagavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/417-A
(MELASELVANUR)
|
2923007000NRG23311020221430846
|
31/10/2022
|
Ramachandiran
|
2923007WL034016
|
Ramachandiran
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-021-021/473-A
(MELASELVANUR)
|
2923007000NRG23311020221430848
|
31/10/2022
|
Lakshmi
|
2923007WL034016
|
Lakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-021-021/474-A
(MELASELVANUR)
|
2923007000NRG23311020221430849
|
31/10/2022
|
Ananthavalli
|
2923007WL034016
|
Ananthavalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-021-021/481-A
(MELASELVANUR)
|
2923007000NRG23311020221430850
|
31/10/2022
|
Murugayee
|
2923007WL034016
|
Murugayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-021-021/483-A
(MELASELVANUR)
|
2923007000NRG23311020221430852
|
31/10/2022
|
Sathayee
|
2923007WL034016
|
Sathayee
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-021-021/484-A
(MELASELVANUR)
|
2923007000NRG23311020221430853
|
31/10/2022
|
Ramu
|
2923007WL034016
|
Ramu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-021-021/496-A
(MELASELVANUR)
|
2923007000NRG23311020221430855
|
31/10/2022
|
Mangaleswari
|
2923007WL034016
|
Mangaleswari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-021-021/497-A
(MELASELVANUR)
|
2923007000NRG23311020221430856
|
31/10/2022
|
Pandiyammal
|
2923007WL034016
|
Pandiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-021-021/500-A
(MELASELVANUR)
|
2923007000NRG23311020221430857
|
31/10/2022
|
Valli
|
2923007WL034016
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-021-021/541-a
(MELASELVANUR)
|
2923007000NRG23311020221430858
|
31/10/2022
|
Pandeeswari
|
2923007WL034016
|
Pandeeswari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-021-021/574-a
(MELASELVANUR)
|
2923007000NRG23311020221430859
|
31/10/2022
|
Kaleeswari
|
2923007WL034016
|
Kaleeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-021-021/579-a
(MELASELVANUR)
|
2923007000NRG23311020221430860
|
31/10/2022
|
Meenal
|
2923007WL034016
|
Meenal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-021-021/620-a
(MELASELVANUR)
|
2923007000NRG23311020221430863
|
31/10/2022
|
Kannan
|
2923007WL034016
|
Kannan
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-021-021/681-A
(MELASELVANUR)
|
2923007000NRG23311020221430865
|
31/10/2022
|
Karuppayee
|
2923007WL034016
|
Karuppayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-021-021/694-A
(MELASELVANUR)
|
2923007000NRG23311020221430866
|
31/10/2022
|
Alagarsamy
|
2923007WL034016
|
Alagarsamy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|