|
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-23-007-021-021/104-A
(MELASELVANUR)
|
2923007000NRG23200120231848977
|
20/01/2023
|
Mookkammal
|
2923007WL044404
|
Mookkammal
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/129-A
(MELASELVANUR)
|
2923007000NRG23200120231848978
|
20/01/2023
|
Sethu
|
2923007WL044404
|
Sethu
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-021-021/329-A
(MELASELVANUR)
|
2923007000NRG23200120231848979
|
20/01/2023
|
Erulayee
|
2923007WL044404
|
Erulayee
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-021-021/33-A
(MELASELVANUR)
|
2923007000NRG23200120231848980
|
20/01/2023
|
Selvaraj
|
2923007WL044404
|
Selvaraj
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/332-A
(MELASELVANUR)
|
2923007000NRG23200120231848981
|
20/01/2023
|
Malairani
|
2923007WL044404
|
Malairani
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-021-021/344-A
(MELASELVANUR)
|
2923007000NRG23200120231848982
|
20/01/2023
|
Muthumari
|
2923007WL044404
|
Muthumari
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-021-021/628-A
(MELASELVANUR)
|
2923007000NRG23200120231848983
|
20/01/2023
|
Muthusulaiya
|
2923007WL044404
|
Muthusulaiya
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthusulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-021-021/732-A
(MELASELVANUR)
|
2923007000NRG23200120231848984
|
20/01/2023
|
Sivakumar
|
2923007WL044404
|
Sivakumar
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-021-021/736-A
(MELASELVANUR)
|
2923007000NRG23200120231848985
|
20/01/2023
|
Uma mageshwari
|
2923007WL044404
|
Uma mageshwari
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Uma mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-021-021/738-A
(MELASELVANUR)
|
2923007000NRG23200120231848986
|
20/01/2023
|
Angayarkanni
|
2923007WL044404
|
Angayarkanni
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Angayarkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-021-021/792-A
(MELASELVANUR)
|
2923007000NRG23200120231848989
|
20/01/2023
|
Malaimegam Udaiyar
|
2923007WL044404
|
Malaimegam Udaiyar
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malaimegam Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/794-A
(MELASELVANUR)
|
2923007000NRG23200120231848990
|
20/01/2023
|
Nagajothi
|
2923007WL044404
|
Nagajothi
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-021-021/795-A
(MELASELVANUR)
|
2923007000NRG23200120231848991
|
20/01/2023
|
Saraswathy
|
2923007WL044404
|
Saraswathy
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/800-A
(MELASELVANUR)
|
2923007000NRG23200120231848992
|
20/01/2023
|
Sivanathavalli
|
2923007WL044404
|
Sivanathavalli
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sivanathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/810-A
(MELASELVANUR)
|
2923007000NRG23200120231848993
|
20/01/2023
|
Jeyalakshmi
|
2923007WL044404
|
Jeyalakshmi
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/82-A
(MELASELVANUR)
|
2923007000NRG23200120231848994
|
20/01/2023
|
Nagalakshmi
|
2923007WL044404
|
Nagalakshmi
|
00177
|
IOBA0001237
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-021-021/847-A
(MELASELVANUR)
|
2923007000NRG23200120231848996
|
20/01/2023
|
Sumathi
|
2923007WL044404
|
Sumathi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|