|
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-23-007-048-001/374-A
(MANGALAM)
|
2923007000NRG23201020221347799
|
20/10/2022
|
Ulagammal
|
2923007WL031909
|
Ulagammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-001/380-A
(MANGALAM)
|
2923007000NRG23201020221347800
|
20/10/2022
|
Athi lakshmi
|
2923007WL031909
|
Athi lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Athi lakshmi
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KADALADI
|
TN-23-007-048-001/385-A
(MANGALAM)
|
2923007000NRG23201020221347801
|
20/10/2022
|
Malathi
|
2923007WL031909
|
Malathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-001/393-A
(MANGALAM)
|
2923007000NRG23201020221347802
|
20/10/2022
|
Murugeshwari
|
2923007WL031909
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-004/379-A
(MANGALAM)
|
2923007000NRG23201020221347807
|
20/10/2022
|
Yasothai
|
2923007WL031909
|
Yasothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/101-A
(MANGALAM)
|
2923007000NRG23201020221347808
|
20/10/2022
|
Alagammal
|
2923007WL031909
|
Alagammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/102-A
(MANGALAM)
|
2923007000NRG23201020221347809
|
20/10/2022
|
Deiva sunthari
|
2923007WL031909
|
Deiva sunthari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deiva sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/107-A
(MANGALAM)
|
2923007000NRG23201020221347810
|
20/10/2022
|
Rajeshwari
|
2923007WL031909
|
Rajeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/111-A
(MANGALAM)
|
2923007000NRG23201020221347811
|
20/10/2022
|
Lakshmi
|
2923007WL031909
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/16-A
(MANGALAM)
|
2923007000NRG23201020221347812
|
20/10/2022
|
Shanmugavalli
|
2923007WL031909
|
Shanmugavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/181-A
(MANGALAM)
|
2923007000NRG23201020221347813
|
20/10/2022
|
Sornavalli
|
2923007WL031909
|
Sornavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/182-A
(MANGALAM)
|
2923007000NRG23201020221347814
|
20/10/2022
|
Lakshmi
|
2923007WL031909
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/188-A
(MANGALAM)
|
2923007000NRG23201020221347815
|
20/10/2022
|
Krishanammal
|
2923007WL031909
|
Krishanammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/19-A
(MANGALAM)
|
2923007000NRG23201020221347816
|
20/10/2022
|
Ramu
|
2923007WL031909
|
Ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/2-A
(MANGALAM)
|
2923007000NRG23201020221347817
|
20/10/2022
|
Annakkili
|
2923007WL031909
|
Annakkili
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/215-A
(MANGALAM)
|
2923007000NRG23201020221347818
|
20/10/2022
|
Eswari
|
2923007WL031909
|
Eswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/216-A
(MANGALAM)
|
2923007000NRG23201020221347819
|
20/10/2022
|
Ramalakshmi
|
2923007WL031909
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/217-A
(MANGALAM)
|
2923007000NRG23201020221347820
|
20/10/2022
|
Poopandi
|
2923007WL031909
|
Poopandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/219-A
(MANGALAM)
|
2923007000NRG23201020221347821
|
20/10/2022
|
Sethulakshmi
|
2923007WL031909
|
Sethulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/220-A
(MANGALAM)
|
2923007000NRG23201020221347822
|
20/10/2022
|
Kumaravel
|
2923007WL031909
|
Kumaravel
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/222-A
(MANGALAM)
|
2923007000NRG23201020221347823
|
20/10/2022
|
Chellammal
|
2923007WL031909
|
Chellammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/249-A
(MANGALAM)
|
2923007000NRG23201020221347824
|
20/10/2022
|
Sornavalli
|
2923007WL031909
|
Sornavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/26-A
(MANGALAM)
|
2923007000NRG23201020221347825
|
20/10/2022
|
Kaliyammal
|
2923007WL031909
|
Kaliyammal
|
00177
|
IOBA0000525
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/261-A
(MANGALAM)
|
2923007000NRG23201020221347826
|
20/10/2022
|
Muthumari
|
2923007WL031909
|
Muthumari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/267-A
(MANGALAM)
|
2923007000NRG23201020221347827
|
20/10/2022
|
Valarmathi
|
2923007WL031909
|
Valarmathi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-048-048/268-a
(MANGALAM)
|
2923007000NRG23201020221347828
|
20/10/2022
|
Kaliyammal
|
2923007WL031909
|
Kaliyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/270-a
(MANGALAM)
|
2923007000NRG23201020221347829
|
20/10/2022
|
Maheswari
|
2923007WL031909
|
Maheswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/28-A
(MANGALAM)
|
2923007000NRG23201020221347830
|
20/10/2022
|
Saraswathi
|
2923007WL031909
|
Saraswathi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/293-A
(MANGALAM)
|
2923007000NRG23201020221347831
|
20/10/2022
|
Jeyarani
|
2923007WL031909
|
Jeyarani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/301-A
(MANGALAM)
|
2923007000NRG23201020221347833
|
20/10/2022
|
Inthirasithu
|
2923007WL031909
|
Inthirasithu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Inthirasithu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/304-A
(MANGALAM)
|
2923007000NRG23201020221347834
|
20/10/2022
|
Meenal
|
2923007WL031909
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-048-048/345-A
(MANGALAM)
|
2923007000NRG23201020221347835
|
20/10/2022
|
Ariyanatchi
|
2923007WL031909
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-048-048/359-A
(MANGALAM)
|
2923007000NRG23201020221347836
|
20/10/2022
|
Ananthavalli
|
2923007WL031909
|
Ananthavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-048-048/4-A
(MANGALAM)
|
2923007000NRG23201020221347837
|
20/10/2022
|
Pappa
|
2923007WL031909
|
Pappa
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-048-048/40-A
(MANGALAM)
|
2923007000NRG23201020221347838
|
20/10/2022
|
Ponnathtal
|
2923007WL031909
|
Ponnathtal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnathtal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-048-048/59-A
(MANGALAM)
|
2923007000NRG23201020221347840
|
20/10/2022
|
Kamalavathi
|
2923007WL031909
|
Kamalavathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-048-048/60-A
(MANGALAM)
|
2923007000NRG23201020221347841
|
20/10/2022
|
Rajalakshmi
|
2923007WL031909
|
Rajalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-048-048/70-A
(MANGALAM)
|
2923007000NRG23201020221347842
|
20/10/2022
|
Lakshmi
|
2923007WL031909
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33681
|
33681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33681
|
33681
|
|
|
|
|
|
|
|