|
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-23-007-013-013/111-A
(KADALADI A/C)
|
2923007000NRG23120920221122068
|
12/09/2022
|
Radha
|
2923007WL025955
|
Radha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-013-013/161-A
(KADALADI A/C)
|
2923007000NRG23120920221122069
|
12/09/2022
|
Kalimuthu
|
2923007WL025955
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-013/174-A
(KADALADI A/C)
|
2923007000NRG23120920221122070
|
12/09/2022
|
Vanmathi
|
2923007WL025955
|
Vanmathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-013-013/24-A
(KADALADI A/C)
|
2923007000NRG23120920221122072
|
12/09/2022
|
Vasantha
|
2923007WL025955
|
Vasantha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-013-013/275-A
(KADALADI A/C)
|
2923007000NRG23120920221122073
|
12/09/2022
|
Erulayee
|
2923007WL025955
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-013/31-A
(KADALADI A/C)
|
2923007000NRG23120920221122074
|
12/09/2022
|
Pandiyammal
|
2923007WL025955
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-013-013/341-A
(KADALADI A/C)
|
2923007000NRG23120920221122075
|
12/09/2022
|
Valli
|
2923007WL025955
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-013-013/346-A
(KADALADI A/C)
|
2923007000NRG23120920221122076
|
12/09/2022
|
Jothi
|
2923007WL025955
|
Jothi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-013/365-A
(KADALADI A/C)
|
2923007000NRG23120920221122077
|
12/09/2022
|
Mariyammal
|
2923007WL025955
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/398-A
(KADALADI A/C)
|
2923007000NRG23120920221122078
|
12/09/2022
|
Deviga
|
2923007WL025955
|
Deviga
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-013-013/399-A
(KADALADI A/C)
|
2923007000NRG23120920221122079
|
12/09/2022
|
Mareeswari
|
2923007WL025955
|
Mareeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-013-013/415-A
(KADALADI A/C)
|
2923007000NRG23120920221122081
|
12/09/2022
|
Renganayaki
|
2923007WL025955
|
Renganayaki
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-013-013/426-A
(KADALADI A/C)
|
2923007000NRG23120920221122082
|
12/09/2022
|
Meenal
|
2923007WL025955
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-013-013/443-A
(KADALADI A/C)
|
2923007000NRG23120920221122083
|
12/09/2022
|
Murugavalli
|
2923007WL025955
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/466-A
(KADALADI A/C)
|
2923007000NRG23120920221122084
|
12/09/2022
|
Parvatham
|
2923007WL025955
|
Parvatham
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-013-013/478-A
(KADALADI A/C)
|
2923007000NRG23120920221122085
|
12/09/2022
|
Lakshmi
|
2923007WL025955
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/491-A
(KADALADI A/C)
|
2923007000NRG23120920221122087
|
12/09/2022
|
Manimegalai
|
2923007WL025955
|
Manimegalai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-013-013/501-A
(KADALADI A/C)
|
2923007000NRG23120920221122088
|
12/09/2022
|
Jothilkashmi
|
2923007WL025955
|
Jothilkashmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jothilkashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-013-013/564-A
(KADALADI A/C)
|
2923007000NRG23120920221122090
|
12/09/2022
|
Krisanaveni
|
2923007WL025955
|
Krisanaveni
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krisanaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-013-013/587-A
(KADALADI A/C)
|
2923007000NRG23120920221122091
|
12/09/2022
|
Muneeswari
|
2923007WL025955
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/598-A
(KADALADI A/C)
|
2923007000NRG23120920221122092
|
12/09/2022
|
Kaleeswari
|
2923007WL025955
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/60-A
(KADALADI A/C)
|
2923007000NRG23120920221122093
|
12/09/2022
|
Amsaveni
|
2923007WL025955
|
Amsaveni
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-013-013/604-a
(KADALADI A/C)
|
2923007000NRG23120920221122094
|
12/09/2022
|
Manikkam
|
2923007WL025955
|
Manikkam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-013-013/610-A
(KADALADI A/C)
|
2923007000NRG23120920221122095
|
12/09/2022
|
Lakshmi
|
2923007WL025955
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-013-013/635-A
(KADALADI A/C)
|
2923007000NRG23120920221122097
|
12/09/2022
|
Kanniyammal
|
2923007WL025955
|
Kanniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-013-013/680-A
(KADALADI A/C)
|
2923007000NRG23120920221122098
|
12/09/2022
|
Shanmugavalli
|
2923007WL025955
|
Shanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-013-013/711-A
(KADALADI A/C)
|
2923007000NRG23120920221122099
|
12/09/2022
|
Valliyammal
|
2923007WL025955
|
Valliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/720-A
(KADALADI A/C)
|
2923007000NRG23120920221122100
|
12/09/2022
|
Ariyammal
|
2923007WL025955
|
Ariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/759-A
(KADALADI A/C)
|
2923007000NRG23120920221122103
|
12/09/2022
|
Thiruselvi
|
2923007WL025955
|
Thiruselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-013-013/783-A
(KADALADI A/C)
|
2923007000NRG23120920221122104
|
12/09/2022
|
Thavamari
|
2923007WL025955
|
Thavamari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thavamari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-013-013/791-A
(KADALADI A/C)
|
2923007000NRG23120920221122105
|
12/09/2022
|
thirupandiyammal
|
2923007WL025955
|
thirupandiyammal
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
thirupandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-013-013/797-A
(KADALADI A/C)
|
2923007000NRG23120920221122106
|
12/09/2022
|
nagajothi
|
2923007WL025955
|
nagajothi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-013-013/802-A
(KADALADI A/C)
|
2923007000NRG23120920221122107
|
12/09/2022
|
ramalakshmi
|
2923007WL025955
|
ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/814-A
(KADALADI A/C)
|
2923007000NRG23120920221122108
|
12/09/2022
|
mariyammal
|
2923007WL025955
|
mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-013-013/887-A
(KADALADI A/C)
|
2923007000NRG23120920221122111
|
12/09/2022
|
Renugadevi
|
2923007WL025955
|
Renugadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32324
|
32324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32324
|
32324
|
|
|
|
|
|
|
|