|
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-23-007-048-001/380-A
(MANGALAM)
|
2923007000NRG23240320232231471
|
24/03/2023
|
Athi lakshmi
|
2923007WL053017
|
Athi lakshmi
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Athi lakshmi
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KADALADI
|
TN-23-007-048-003/364-A
(MANGALAM)
|
2923007000NRG23240320232231472
|
24/03/2023
|
Ramalakshmi
|
2923007WL053017
|
Ramalakshmi
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-003/372-A
(MANGALAM)
|
2923007000NRG23240320232231473
|
24/03/2023
|
Karthika
|
2923007WL053017
|
Karthika
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-004/379-A
(MANGALAM)
|
2923007000NRG23240320232231474
|
24/03/2023
|
Yasothai
|
2923007WL053017
|
Yasothai
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/1-A
(MANGALAM)
|
2923007000NRG23240320232231475
|
24/03/2023
|
Chitthiralvel
|
2923007WL053017
|
Chitthiralvel
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitthiralvel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/109-A
(MANGALAM)
|
2923007000NRG23240320232231476
|
24/03/2023
|
Eswari
|
2923007WL053017
|
Eswari
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/112-A
(MANGALAM)
|
2923007000NRG23240320232231477
|
24/03/2023
|
Mariyammal
|
2923007WL053017
|
Mariyammal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/128-A
(MANGALAM)
|
2923007000NRG23240320232231478
|
24/03/2023
|
Muthulakshmi
|
2923007WL053017
|
Muthulakshmi
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/135-A
(MANGALAM)
|
2923007000NRG23240320232231479
|
24/03/2023
|
Chokkumalai
|
2923007WL053017
|
Chokkumalai
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chokkumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/148-A
(MANGALAM)
|
2923007000NRG23240320232231480
|
24/03/2023
|
Ramammal
|
2923007WL053017
|
Ramammal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-048-048/150-A
(MANGALAM)
|
2923007000NRG23240320232231481
|
24/03/2023
|
Ramavel
|
2923007WL053017
|
Ramavel
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramavel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/151-A
(MANGALAM)
|
2923007000NRG23240320232231482
|
24/03/2023
|
Ramavalli
|
2923007WL053017
|
Ramavalli
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-048-048/152-A
(MANGALAM)
|
2923007000NRG23240320232231483
|
24/03/2023
|
Shanmuga valli
|
2923007WL053017
|
Shanmuga valli
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmuga valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-048-048/154-A
(MANGALAM)
|
2923007000NRG23240320232231484
|
24/03/2023
|
Shanmugammmal
|
2923007WL053017
|
Shanmugammmal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugammmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-048-048/192-A
(MANGALAM)
|
2923007000NRG23240320232231485
|
24/03/2023
|
Eswari
|
2923007WL053017
|
Eswari
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/193-A
(MANGALAM)
|
2923007000NRG23240320232231486
|
24/03/2023
|
Senpagavalli
|
2923007WL053017
|
Senpagavalli
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/195-A
(MANGALAM)
|
2923007000NRG23240320232231487
|
24/03/2023
|
Villammal
|
2923007WL053017
|
Villammal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/214-A
(MANGALAM)
|
2923007000NRG23240320232231488
|
24/03/2023
|
Katthammal
|
2923007WL053017
|
Katthammal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Katthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-048-048/217-A
(MANGALAM)
|
2923007000NRG23240320232231489
|
24/03/2023
|
Poomayel
|
2923007WL053017
|
Poomayel
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomayel
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/23-A
(MANGALAM)
|
2923007000NRG23240320232231490
|
24/03/2023
|
Alagammal
|
2923007WL053017
|
Alagammal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-048-048/265-a
(MANGALAM)
|
2923007000NRG23240320232231491
|
24/03/2023
|
Sownthiravalli
|
2923007WL053017
|
Sownthiravalli
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-048-048/280-A
(MANGALAM)
|
2923007000NRG23240320232231492
|
24/03/2023
|
Pandi meenal
|
2923007WL053017
|
Pandi meenal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandi meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-048-048/322-A
(MANGALAM)
|
2923007000NRG23240320232231493
|
24/03/2023
|
Valli
|
2923007WL053017
|
Valli
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-048-048/333-A
(MANGALAM)
|
2923007000NRG23240320232231494
|
24/03/2023
|
Jothi
|
2923007WL053017
|
Jothi
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-048-048/349-A
(MANGALAM)
|
2923007000NRG23240320232231495
|
24/03/2023
|
Shanmugavalli
|
2923007WL053017
|
Shanmugavalli
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-048-048/394-A
(MANGALAM)
|
2923007000NRG23240320232231496
|
24/03/2023
|
Murugavalli
|
2923007WL053017
|
Murugavalli
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-048-048/398-A
(MANGALAM)
|
2923007000NRG23240320232231497
|
24/03/2023
|
Panchavarnam
|
2923007WL053017
|
Panchavarnam
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-048-048/41-A
(MANGALAM)
|
2923007000NRG23240320232231498
|
24/03/2023
|
Ramu
|
2923007WL053017
|
Ramu
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-048-048/416-A
(MANGALAM)
|
2923007000NRG23240320232231499
|
24/03/2023
|
Jothi
|
2923007WL053017
|
Jothi
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-048-048/50-A
(MANGALAM)
|
2923007000NRG23240320232231500
|
24/03/2023
|
Inthurani
|
2923007WL053017
|
Inthurani
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-048-048/69-A
(MANGALAM)
|
2923007000NRG23240320232231501
|
24/03/2023
|
Pandiyammal
|
2923007WL053017
|
Pandiyammal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|