|
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-23-007-031-001/14-A
(Oppilaan)
|
2923007000NRG23160620220479549
|
16/06/2022
|
Doovathkaleema
|
2923007WL009817
|
Doovathkaleema
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Doovathkaleema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-031-001/15-A
(Oppilaan)
|
2923007000NRG23160620220479550
|
16/06/2022
|
Segammal
|
2923007WL009817
|
Segammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Segammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-031-001/18-A
(Oppilaan)
|
2923007000NRG23160620220479551
|
16/06/2022
|
Mugamedasath
|
2923007WL009817
|
Mugamedasath
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mugamedasath
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-031-001/2-A
(Oppilaan)
|
2923007000NRG23160620220479552
|
16/06/2022
|
Uadayasuriyan
|
2923007WL009817
|
Uadayasuriyan
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Uadayasuriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-031-001/20-A
(Oppilaan)
|
2923007000NRG23160620220479553
|
16/06/2022
|
Musaparammal
|
2923007WL009817
|
Musaparammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Musaparammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-031-001/214-A
(Oppilaan)
|
2923007000NRG23160620220479554
|
16/06/2022
|
Karbagam
|
2923007WL009817
|
Karbagam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-031-001/215-A
(Oppilaan)
|
2923007000NRG23160620220479555
|
16/06/2022
|
Samsubeevi
|
2923007WL009817
|
Samsubeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-031-001/217-A
(Oppilaan)
|
2923007000NRG23160620220479556
|
16/06/2022
|
Powsiya
|
2923007WL009817
|
Powsiya
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Powsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-031-001/221-A
(Oppilaan)
|
2923007000NRG23160620220479557
|
16/06/2022
|
Ragumath
|
2923007WL009817
|
Ragumath
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ragumath
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-031-001/24-A
(Oppilaan)
|
2923007000NRG23160620220479559
|
16/06/2022
|
Abdul raguman
|
2923007WL009817
|
Abdul raguman
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Abdul raguman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-031-001/240-A
(Oppilaan)
|
2923007000NRG23160620220479560
|
16/06/2022
|
Kasinabanu
|
2923007WL009817
|
Kasinabanu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kasinabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-031-001/247-A
(Oppilaan)
|
2923007000NRG23160620220479561
|
16/06/2022
|
Kabeebabegam
|
2923007WL009817
|
Kabeebabegam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kabeebabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-031-001/249-A
(Oppilaan)
|
2923007000NRG23160620220479562
|
16/06/2022
|
Seyathali pathima
|
2923007WL009817
|
Seyathali pathima
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seyathali pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-031-001/263-A
(Oppilaan)
|
2923007000NRG23160620220479563
|
16/06/2022
|
Vaippatthal
|
2923007WL009817
|
Vaippatthal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vaippatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-031-001/268-A
(Oppilaan)
|
2923007000NRG23160620220479564
|
16/06/2022
|
Mariyam beevi
|
2923007WL009817
|
Mariyam beevi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyam beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-031-001/269-A
(Oppilaan)
|
2923007000NRG23160620220479565
|
16/06/2022
|
Musaparammal
|
2923007WL009817
|
Musaparammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Musaparammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-031-001/276-A
(Oppilaan)
|
2923007000NRG23160620220479567
|
16/06/2022
|
Ayeesa
|
2923007WL009817
|
Ayeesa
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ayeesa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-031-001/288-A
(Oppilaan)
|
2923007000NRG23160620220479568
|
16/06/2022
|
Sannath beevi
|
2923007WL009817
|
Sannath beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sannath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-031-001/29-A
(Oppilaan)
|
2923007000NRG23160620220479569
|
16/06/2022
|
Erulayee
|
2923007WL009817
|
Erulayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-031-001/294-A
(Oppilaan)
|
2923007000NRG23160620220479570
|
16/06/2022
|
Abdul majeethu
|
2923007WL009817
|
Abdul majeethu
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Abdul majeethu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-031-001/3-A
(Oppilaan)
|
2923007000NRG23160620220479571
|
16/06/2022
|
Samsubeevi
|
2923007WL009817
|
Samsubeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-031-001/307-A
(Oppilaan)
|
2923007000NRG23160620220479573
|
16/06/2022
|
Sethulakshmi
|
2923007WL009817
|
Sethulakshmi
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-031-001/307-A
(Oppilaan)
|
2923007000NRG23160620220479572
|
16/06/2022
|
Thangamanikkam
|
2923007WL009817
|
Thangamanikkam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-031-001/318-A
(Oppilaan)
|
2923007000NRG23160620220479574
|
16/06/2022
|
Raniyammal
|
2923007WL009817
|
Raniyammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-031-001/320-A
(Oppilaan)
|
2923007000NRG23160620220479575
|
16/06/2022
|
Valgush
|
2923007WL009817
|
Valgush
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valgush
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-031-001/331-A
(Oppilaan)
|
2923007000NRG23160620220479576
|
16/06/2022
|
Magabusubukani
|
2923007WL009817
|
Magabusubukani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Magabusubukani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-031-001/333-A
(Oppilaan)
|
2923007000NRG23160620220479577
|
16/06/2022
|
Noorjakhan
|
2923007WL009817
|
Noorjakhan
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Noorjakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-031-001/34-A
(Oppilaan)
|
2923007000NRG23160620220479579
|
16/06/2022
|
Panchavarnam
|
2923007WL009817
|
Panchavarnam
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-031-001/35-A
(Oppilaan)
|
2923007000NRG23160620220479580
|
16/06/2022
|
Puspham
|
2923007WL009817
|
Puspham
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-031-001/353-A
(Oppilaan)
|
2923007000NRG23160620220479581
|
16/06/2022
|
Rukkammalbeevi
|
2923007WL009817
|
Rukkammalbeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rukkammalbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-031-001/36-A
(Oppilaan)
|
2923007000NRG23160620220479582
|
16/06/2022
|
Chittiraikani
|
2923007WL009817
|
Chittiraikani
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chittiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-031-001/37-A
(Oppilaan)
|
2923007000NRG23160620220479583
|
16/06/2022
|
Pothumpon
|
2923007WL009817
|
Pothumpon
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pothumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-031-001/38-A
(Oppilaan)
|
2923007000NRG23160620220479584
|
16/06/2022
|
Nanammal
|
2923007WL009817
|
Nanammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-031-001/383-A
(Oppilaan)
|
2923007000NRG23160620220479585
|
16/06/2022
|
Vaippathal
|
2923007WL009817
|
Vaippathal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vaippathal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-031-001/393-A
(Oppilaan)
|
2923007000NRG23160620220479586
|
16/06/2022
|
Sali usha
|
2923007WL009817
|
Sali usha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sali usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-031-001/420-A
(Oppilaan)
|
2923007000NRG23160620220479588
|
16/06/2022
|
Seeni sharal
|
2923007WL009817
|
Seeni sharal
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seeni sharal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-031-001/454-A
(Oppilaan)
|
2923007000NRG23160620220479591
|
16/06/2022
|
Bakkir
|
2923007WL009817
|
Bakkir
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bakkir
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-031-001/47-A
(Oppilaan)
|
2923007000NRG23160620220479592
|
16/06/2022
|
Noorjhan
|
2923007WL009817
|
Noorjhan
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Noorjhan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-031-001/482-A
(Oppilaan)
|
2923007000NRG23160620220479593
|
16/06/2022
|
Meharnisha
|
2923007WL009817
|
Meharnisha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meharnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-031-001/489-A
(Oppilaan)
|
2923007000NRG23160620220479594
|
16/06/2022
|
Naseerabanu
|
2923007WL009817
|
Naseerabanu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Naseerabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-031-001/494-A
(Oppilaan)
|
2923007000NRG23160620220479595
|
16/06/2022
|
Abdul ajis
|
2923007WL009817
|
Abdul ajis
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Abdul ajis
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-031-001/5-a
(Oppilaan)
|
2923007000NRG23160620220479596
|
16/06/2022
|
Nagaraj
|
2923007WL009817
|
Nagaraj
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-031-001/500-A
(Oppilaan)
|
2923007000NRG23160620220479597
|
16/06/2022
|
Devi
|
2923007WL009817
|
Devi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-031-001/513-A
(Oppilaan)
|
2923007000NRG23160620220479598
|
16/06/2022
|
Janul arabiya
|
2923007WL009817
|
Janul arabiya
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Janul arabiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-031-001/52-A
(Oppilaan)
|
2923007000NRG23160620220479599
|
16/06/2022
|
Seeniyammal
|
2923007WL009817
|
Seeniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-031-001/531-A
(Oppilaan)
|
2923007000NRG23160620220479600
|
16/06/2022
|
Jemila banu
|
2923007WL009817
|
Jemila banu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jemila banu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-031-001/547-A
(Oppilaan)
|
2923007000NRG23160620220479603
|
16/06/2022
|
Pathima beevi
|
2923007WL009817
|
Pathima beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pathima beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-031-001/557-A
(Oppilaan)
|
2923007000NRG23160620220479604
|
16/06/2022
|
Syethammal
|
2923007WL009817
|
Syethammal
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Syethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-031-001/601-A
(Oppilaan)
|
2923007000NRG23160620220479605
|
16/06/2022
|
Noor mohamad
|
2923007WL009817
|
Noor mohamad
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Noor mohamad
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-031-001/76-A
(Oppilaan)
|
2923007000NRG23160620220479606
|
16/06/2022
|
Vaippatthal
|
2923007WL009817
|
Vaippatthal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vaippatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-031-001/77-A
(Oppilaan)
|
2923007000NRG23160620220479607
|
16/06/2022
|
Maideen Beevi
|
2923007WL009817
|
Maideen Beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maideen Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-031-001/79-A
(Oppilaan)
|
2923007000NRG23160620220479608
|
16/06/2022
|
Mansula
|
2923007WL009817
|
Mansula
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mansula
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-031-001/85-A
(Oppilaan)
|
2923007000NRG23160620220479609
|
16/06/2022
|
Raseetha
|
2923007WL009817
|
Raseetha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Raseetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-031-001/90-A
(Oppilaan)
|
2923007000NRG23160620220479610
|
16/06/2022
|
Samsubeevi
|
2923007WL009817
|
Samsubeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Samsubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-031-031/635-A
(Oppilaan)
|
2923007000NRG23160620220479612
|
16/06/2022
|
Seyad Chithik
|
2923007WL009817
|
Seyad Chithik
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seyad Chithik
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-031-031/664-A
(Oppilaan)
|
2923007000NRG23160620220479613
|
16/06/2022
|
Navas nisha
|
2923007WL009817
|
Navas nisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Navas nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56286
|
56286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56286
|
56286
|
|
|
|
|
|
|
|