|
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-23-007-021-007/718-A
(MELASELVANUR)
|
2923007000NRG23090620220425330
|
09/06/2022
|
Periyakaruppan
|
2923007WL008571
|
Periyakaruppan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-021/259-A
(MELASELVANUR)
|
2923007000NRG23090620220425333
|
09/06/2022
|
Nagajothi
|
2923007WL008571
|
Nagajothi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-021-021/260-A
(MELASELVANUR)
|
2923007000NRG23090620220425334
|
09/06/2022
|
Muniyammal
|
2923007WL008571
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/261-A
(MELASELVANUR)
|
2923007000NRG23090620220425335
|
09/06/2022
|
Pandiyammal
|
2923007WL008571
|
Pandiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/263-A
(MELASELVANUR)
|
2923007000NRG23090620220425337
|
09/06/2022
|
Shanmugavalli
|
2923007WL008571
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/264-A
(MELASELVANUR)
|
2923007000NRG23090620220425339
|
09/06/2022
|
Kumarasakthi
|
2923007WL008571
|
Kumarasakthi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumarasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/265-A
(MELASELVANUR)
|
2923007000NRG23090620220425341
|
09/06/2022
|
Sakkaraipandi
|
2923007WL008571
|
Sakkaraipandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakkaraipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/265-A
(MELASELVANUR)
|
2923007000NRG23090620220425340
|
09/06/2022
|
Sivanayee
|
2923007WL008571
|
Sivanayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivanayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/266-A
(MELASELVANUR)
|
2923007000NRG23090620220425342
|
09/06/2022
|
Shanmugammal
|
2923007WL008571
|
Shanmugammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-021-021/267-A
(MELASELVANUR)
|
2923007000NRG23090620220425343
|
09/06/2022
|
Kaliammal
|
2923007WL008571
|
Kaliammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/269-A
(MELASELVANUR)
|
2923007000NRG23090620220425344
|
09/06/2022
|
Rakkayee
|
2923007WL008571
|
Rakkayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/270-A
(MELASELVANUR)
|
2923007000NRG23090620220425345
|
09/06/2022
|
Kanjanam
|
2923007WL008571
|
Kanjanam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanjanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/272-A
(MELASELVANUR)
|
2923007000NRG23090620220425346
|
09/06/2022
|
Guruvammal
|
2923007WL008571
|
Guruvammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/280-A
(MELASELVANUR)
|
2923007000NRG23090620220425351
|
09/06/2022
|
Thirukannan
|
2923007WL008571
|
Thirukannan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirukannan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/281-A
(MELASELVANUR)
|
2923007000NRG23090620220425352
|
09/06/2022
|
Kathammal
|
2923007WL008571
|
Kathammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/282-A
(MELASELVANUR)
|
2923007000NRG23090620220425353
|
09/06/2022
|
Sithirayee
|
2923007WL008571
|
Sithirayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sithirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/283-A
(MELASELVANUR)
|
2923007000NRG23090620220425355
|
09/06/2022
|
Kalaimanikam
|
2923007WL008571
|
Kalaimanikam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaimanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-021-021/283-A
(MELASELVANUR)
|
2923007000NRG23090620220425354
|
09/06/2022
|
Lakshmi
|
2923007WL008571
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-021-021/284-A
(MELASELVANUR)
|
2923007000NRG23090620220425357
|
09/06/2022
|
Veeramahali
|
2923007WL008571
|
Veeramahali
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-021-021/285-A
(MELASELVANUR)
|
2923007000NRG23090620220425358
|
09/06/2022
|
Kalimuthu
|
2923007WL008571
|
Kalimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-021-021/286-A
(MELASELVANUR)
|
2923007000NRG23090620220425359
|
09/06/2022
|
Shanmugavalli
|
2923007WL008571
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-021-021/400-A
(MELASELVANUR)
|
2923007000NRG23090620220425361
|
09/06/2022
|
Malaisamy
|
2923007WL008571
|
Malaisamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-021-021/400-A
(MELASELVANUR)
|
2923007000NRG23090620220425360
|
09/06/2022
|
Mookammal
|
2923007WL008571
|
Mookammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-021-021/404-A
(MELASELVANUR)
|
2923007000NRG23090620220425362
|
09/06/2022
|
Rakku
|
2923007WL008571
|
Rakku
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-021-021/406-A
(MELASELVANUR)
|
2923007000NRG23090620220425364
|
09/06/2022
|
Rakkammal
|
2923007WL008571
|
Rakkammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-021-021/408-a
(MELASELVANUR)
|
2923007000NRG23090620220425367
|
09/06/2022
|
Pakkiyam
|
2923007WL008571
|
Pakkiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-021-021/410-A
(MELASELVANUR)
|
2923007000NRG23090620220425368
|
09/06/2022
|
Muniyandi
|
2923007WL008571
|
Muniyandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-021-021/411-A
(MELASELVANUR)
|
2923007000NRG23090620220425369
|
09/06/2022
|
Nagavalli
|
2923007WL008571
|
Nagavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-021-021/412-A
(MELASELVANUR)
|
2923007000NRG23090620220425370
|
09/06/2022
|
Mookammal
|
2923007WL008571
|
Mookammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-021-021/412-A
(MELASELVANUR)
|
2923007000NRG23090620220425371
|
09/06/2022
|
Sethumanikam
|
2923007WL008571
|
Sethumanikam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethumanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-021-021/413-A
(MELASELVANUR)
|
2923007000NRG23090620220425372
|
09/06/2022
|
Muniandi
|
2923007WL008571
|
Muniandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniandi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-021-021/413-A
(MELASELVANUR)
|
2923007000NRG23090620220425373
|
09/06/2022
|
Posammal
|
2923007WL008571
|
Posammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Posammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-021-021/417-A
(MELASELVANUR)
|
2923007000NRG23090620220425375
|
09/06/2022
|
Ramachandiran
|
2923007WL008571
|
Ramachandiran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-021-021/418-A
(MELASELVANUR)
|
2923007000NRG23090620220425376
|
09/06/2022
|
Kaliyammal
|
2923007WL008571
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-021-021/470-A
(MELASELVANUR)
|
2923007000NRG23090620220425378
|
09/06/2022
|
Murugavalli
|
2923007WL008571
|
Murugavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-021-021/471-A
(MELASELVANUR)
|
2923007000NRG23090620220425379
|
09/06/2022
|
Meena
|
2923007WL008571
|
Meena
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-021-021/473-A
(MELASELVANUR)
|
2923007000NRG23090620220425380
|
09/06/2022
|
Lakshmi
|
2923007WL008571
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-021-021/474-A
(MELASELVANUR)
|
2923007000NRG23090620220425381
|
09/06/2022
|
Ananthavalli
|
2923007WL008571
|
Ananthavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-021-021/475-A
(MELASELVANUR)
|
2923007000NRG23090620220425382
|
09/06/2022
|
Pandiammal
|
2923007WL008571
|
Pandiammal
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-021-021/476-A
(MELASELVANUR)
|
2923007000NRG23090620220425383
|
09/06/2022
|
Punniavel
|
2923007WL008571
|
Punniavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Punniavel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-021-021/481-A
(MELASELVANUR)
|
2923007000NRG23090620220425384
|
09/06/2022
|
Murugayee
|
2923007WL008571
|
Murugayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-021-021/483-A
(MELASELVANUR)
|
2923007000NRG23090620220425386
|
09/06/2022
|
Sathayee
|
2923007WL008571
|
Sathayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-021-021/484-A
(MELASELVANUR)
|
2923007000NRG23090620220425387
|
09/06/2022
|
Ramu
|
2923007WL008571
|
Ramu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-021-021/496-A
(MELASELVANUR)
|
2923007000NRG23090620220425389
|
09/06/2022
|
Mangaleswari
|
2923007WL008571
|
Mangaleswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-021-021/497-A
(MELASELVANUR)
|
2923007000NRG23090620220425390
|
09/06/2022
|
Pandiyammal
|
2923007WL008571
|
Pandiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-021-021/500-A
(MELASELVANUR)
|
2923007000NRG23090620220425391
|
09/06/2022
|
Valli
|
2923007WL008571
|
Valli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-021-021/541-a
(MELASELVANUR)
|
2923007000NRG23090620220425392
|
09/06/2022
|
Pandeeswari
|
2923007WL008571
|
Pandeeswari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-021-021/574-a
(MELASELVANUR)
|
2923007000NRG23090620220425393
|
09/06/2022
|
Kaleeswari
|
2923007WL008571
|
Kaleeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-021-021/579-a
(MELASELVANUR)
|
2923007000NRG23090620220425394
|
09/06/2022
|
Meenal
|
2923007WL008571
|
Meenal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-021-021/620-a
(MELASELVANUR)
|
2923007000NRG23090620220425397
|
09/06/2022
|
Kannan
|
2923007WL008571
|
Kannan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-021-021/667-A
(MELASELVANUR)
|
2923007000NRG23090620220425399
|
09/06/2022
|
Muthuselvi
|
2923007WL008571
|
Muthuselvi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-021-021/681-A
(MELASELVANUR)
|
2923007000NRG23090620220425400
|
09/06/2022
|
Karuppayee
|
2923007WL008571
|
Karuppayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-021-021/694-A
(MELASELVANUR)
|
2923007000NRG23090620220425401
|
09/06/2022
|
Alagarsamy
|
2923007WL008571
|
Alagarsamy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-021-021/733-A
(MELASELVANUR)
|
2923007000NRG23090620220425402
|
09/06/2022
|
Pandeeshwari
|
2923007WL008571
|
Pandeeshwari
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59686
|
59686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59686
|
59686
|
|
|
|
|
|
|
|