|
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-23-007-031-001/100-A
(Oppilaan)
|
2923007000NRG23141120221494883
|
14/11/2022
|
Valli
|
2923007WL035781
|
Valli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/101-A
(Oppilaan)
|
2923007000NRG23141120221494884
|
14/11/2022
|
Selvi
|
2923007WL035781
|
Selvi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/103-A
(Oppilaan)
|
2923007000NRG23141120221494885
|
14/11/2022
|
Gumaramuthu
|
2923007WL035781
|
Gumaramuthu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gumaramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/104-A
(Oppilaan)
|
2923007000NRG23141120221494886
|
14/11/2022
|
Villammal
|
2923007WL035781
|
Villammal
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/106-A
(Oppilaan)
|
2923007000NRG23141120221494887
|
14/11/2022
|
Muniyapushpam
|
2923007WL035781
|
Muniyapushpam
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/112-A
(Oppilaan)
|
2923007000NRG23141120221494888
|
14/11/2022
|
Muthuvel
|
2923007WL035781
|
Muthuvel
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/119-B
(Oppilaan)
|
2923007000NRG23141120221494889
|
14/11/2022
|
Murugeshwari
|
2923007WL035781
|
Murugeshwari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/120-A
(Oppilaan)
|
2923007000NRG23141120221494890
|
14/11/2022
|
Petchiyammal
|
2923007WL035781
|
Petchiyammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-031-001/123-B
(Oppilaan)
|
2923007000NRG23141120221494891
|
14/11/2022
|
Pappa
|
2923007WL035781
|
Pappa
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/130-A
(Oppilaan)
|
2923007000NRG23141120221494892
|
14/11/2022
|
Chellakannu
|
2923007WL035781
|
Chellakannu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-001/134-A
(Oppilaan)
|
2923007000NRG23141120221494893
|
14/11/2022
|
Mookkammal
|
2923007WL035781
|
Mookkammal
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/136-A
(Oppilaan)
|
2923007000NRG23141120221494894
|
14/11/2022
|
Mookkammal
|
2923007WL035781
|
Mookkammal
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-031-001/138-A
(Oppilaan)
|
2923007000NRG23141120221494896
|
14/11/2022
|
Laskhmi
|
2923007WL035781
|
Laskhmi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/141-A
(Oppilaan)
|
2923007000NRG23141120221494897
|
14/11/2022
|
Nagalingam
|
2923007WL035781
|
Nagalingam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-001/145-A
(Oppilaan)
|
2923007000NRG23141120221494898
|
14/11/2022
|
Murugayee
|
2923007WL035781
|
Murugayee
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-031-001/147-A
(Oppilaan)
|
2923007000NRG23141120221494899
|
14/11/2022
|
Thangavel
|
2923007WL035781
|
Thangavel
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/150-A
(Oppilaan)
|
2923007000NRG23141120221494900
|
14/11/2022
|
Murugavalli
|
2923007WL035781
|
Murugavalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-031-001/151-B
(Oppilaan)
|
2923007000NRG23141120221494901
|
14/11/2022
|
Ariyanatchi
|
2923007WL035781
|
Ariyanatchi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-031-001/153-B
(Oppilaan)
|
2923007000NRG23141120221494902
|
14/11/2022
|
Palani
|
2923007WL035781
|
Palani
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/156-A
(Oppilaan)
|
2923007000NRG23141120221494903
|
14/11/2022
|
Sornavalli
|
2923007WL035781
|
Sornavalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sornavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-031-001/161-A
(Oppilaan)
|
2923007000NRG23141120221494904
|
14/11/2022
|
Velladavasi
|
2923007WL035781
|
Velladavasi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velladavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-031-001/164-A
(Oppilaan)
|
2923007000NRG23141120221494905
|
14/11/2022
|
Shanmugavalli
|
2923007WL035781
|
Shanmugavalli
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-031-001/168-A
(Oppilaan)
|
2923007000NRG23141120221494906
|
14/11/2022
|
Manikkam
|
2923007WL035781
|
Manikkam
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/174-A
(Oppilaan)
|
2923007000NRG23141120221494907
|
14/11/2022
|
Utthiravalli
|
2923007WL035781
|
Utthiravalli
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Utthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-031-001/189-A
(Oppilaan)
|
2923007000NRG23141120221494908
|
14/11/2022
|
Ansaladevi
|
2923007WL035781
|
Ansaladevi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ansaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-031-001/203-A
(Oppilaan)
|
2923007000NRG23141120221494909
|
14/11/2022
|
Veeramahali
|
2923007WL035781
|
Veeramahali
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-031-001/219-A
(Oppilaan)
|
2923007000NRG23141120221494911
|
14/11/2022
|
Pooranam
|
2923007WL035781
|
Pooranam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-031-001/220-A
(Oppilaan)
|
2923007000NRG23141120221494912
|
14/11/2022
|
Selvi
|
2923007WL035781
|
Selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-031-001/227-A
(Oppilaan)
|
2923007000NRG23141120221494913
|
14/11/2022
|
Ponnumani
|
2923007WL035781
|
Ponnumani
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-031-001/313-A
(Oppilaan)
|
2923007000NRG23141120221494914
|
14/11/2022
|
Linganathan
|
2923007WL035781
|
Linganathan
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Linganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-031-001/316-A
(Oppilaan)
|
2923007000NRG23141120221494915
|
14/11/2022
|
Muthumari
|
2923007WL035781
|
Muthumari
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-031-001/398-A
(Oppilaan)
|
2923007000NRG23141120221494916
|
14/11/2022
|
Muthumariyammal
|
2923007WL035781
|
Muthumariyammal
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-031-001/537-A
(Oppilaan)
|
2923007000NRG23141120221494917
|
14/11/2022
|
Palani selvi
|
2923007WL035781
|
Palani selvi
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-031-001/550-A
(Oppilaan)
|
2923007000NRG23141120221494918
|
14/11/2022
|
Boopathi
|
2923007WL035781
|
Boopathi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-031-001/598-A
(Oppilaan)
|
2923007000NRG23141120221494921
|
14/11/2022
|
Tamil selvi
|
2923007WL035781
|
Tamil selvi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-031-001/600-A
(Oppilaan)
|
2923007000NRG23141120221494922
|
14/11/2022
|
Manikkavalli
|
2923007WL035781
|
Manikkavalli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-031-001/66-A
(Oppilaan)
|
2923007000NRG23141120221494923
|
14/11/2022
|
Pappa
|
2923007WL035781
|
Pappa
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-031-001/67-A
(Oppilaan)
|
2923007000NRG23141120221494924
|
14/11/2022
|
Umaiyammal
|
2923007WL035781
|
Umaiyammal
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-031-001/95-A
(Oppilaan)
|
2923007000NRG23141120221494925
|
14/11/2022
|
Poon kani
|
2923007WL035781
|
Poon kani
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poon kani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-031-032/657-A
(Oppilaan)
|
2923007000NRG23141120221494932
|
14/11/2022
|
Sumathi
|
2923007WL035781
|
Sumathi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|