|
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-23-007-030-001/1034
(Kotthangulam)
|
2923007000NRG23220420220071753
|
22/04/2022
|
Naga kani
|
2923007WL001637
|
Naga kani
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Naga kani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-030-001/795-A
(Kotthangulam)
|
2923007000NRG23220420220071756
|
22/04/2022
|
Seyed ammal
|
2923007WL001637
|
Seyed ammal
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seyed ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-030-001/865
(Kotthangulam)
|
2923007000NRG23220420220071757
|
22/04/2022
|
Pavitara
|
2923007WL001637
|
Pavitara
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pavitara
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-030-001/866-A
(Kotthangulam)
|
2923007000NRG23220420220071758
|
22/04/2022
|
Ahamed Ibrahim
|
2923007WL001637
|
Ahamed Ibrahim
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ahamed Ibrahim
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-030-001/881-A
(Kotthangulam)
|
2923007000NRG23220420220071759
|
22/04/2022
|
Mega Selvi
|
2923007WL001637
|
Mega Selvi
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mega Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-030-001/889
(Kotthangulam)
|
2923007000NRG23220420220071761
|
22/04/2022
|
Salema
|
2923007WL001638
|
Salema
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Salema
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-030-005/1049-A
(Kotthangulam)
|
2923007000NRG23220420220071762
|
22/04/2022
|
Raviya
|
2923007WL001638
|
Raviya
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Raviya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-030-005/714-A
(Kotthangulam)
|
2923007000NRG23220420220071766
|
22/04/2022
|
Kailyammal
|
2923007WL001638
|
Kailyammal
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kailyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-030-030/136-A
(Kotthangulam)
|
2923007000NRG23220420220071769
|
22/04/2022
|
Pasupathi
|
2923007WL001639
|
Pasupathi
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-030-030/137-A
(Kotthangulam)
|
2923007000NRG23220420220071770
|
22/04/2022
|
Karuppasmy
|
2923007WL001639
|
Karuppasmy
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppasmy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-030-030/140-A
(Kotthangulam)
|
2923007000NRG23220420220071771
|
22/04/2022
|
Jeya
|
2923007WL001639
|
Jeya
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-030-030/166-A
(Kotthangulam)
|
2923007000NRG23220420220071812
|
22/04/2022
|
Shanmugavalli
|
2923007WL001641
|
Shanmugavalli
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-030-030/174-A
(Kotthangulam)
|
2923007000NRG23220420220071813
|
22/04/2022
|
Thikkuvijayan
|
2923007WL001641
|
Thikkuvijayan
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thikkuvijayan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-030-030/181-A
(Kotthangulam)
|
2923007000NRG23220420220071814
|
22/04/2022
|
Panchavarnam
|
2923007WL001641
|
Panchavarnam
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-030-030/188-A
(Kotthangulam)
|
2923007000NRG23220420220071815
|
22/04/2022
|
Vanitha
|
2923007WL001641
|
Vanitha
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-030-030/189-A
(Kotthangulam)
|
2923007000NRG23220420220071816
|
22/04/2022
|
Parvathi
|
2923007WL001641
|
Parvathi
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-030-030/197-A
(Kotthangulam)
|
2923007000NRG23220420220071817
|
22/04/2022
|
Panchavaranam
|
2923007WL001641
|
Panchavaranam
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-030-030/238-A
(Kotthangulam)
|
2923007000NRG23220420220071818
|
22/04/2022
|
Muthuramu
|
2923007WL001641
|
Muthuramu
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-030-030/360-A
(Kotthangulam)
|
2923007000NRG23220420220071819
|
22/04/2022
|
Indhira
|
2923007WL001642
|
Indhira
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-030-030/378-A
(Kotthangulam)
|
2923007000NRG23220420220071820
|
22/04/2022
|
Jainambu begam
|
2923007WL001642
|
Jainambu begam
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jainambu begam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-030-030/400-A
(Kotthangulam)
|
2923007000NRG23220420220071821
|
22/04/2022
|
Muniammal
|
2923007WL001642
|
Muniammal
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-030-030/403-A
(Kotthangulam)
|
2923007000NRG23220420220071822
|
22/04/2022
|
Maruthamuthu
|
2923007WL001642
|
Maruthamuthu
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-030-030/510-A
(Kotthangulam)
|
2923007000NRG23220420220071823
|
22/04/2022
|
Ammasi
|
2923007WL001642
|
Ammasi
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-030-030/565-A
(Kotthangulam)
|
2923007000NRG23220420220071824
|
22/04/2022
|
Rethinam
|
2923007WL001642
|
Rethinam
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-030-030/663-a
(Kotthangulam)
|
2923007000NRG23220420220071825
|
22/04/2022
|
MUTHUPILLAI
|
2923007WL001642
|
MUTHUPILLAI
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-030-030/667-a
(Kotthangulam)
|
2923007000NRG23220420220071826
|
22/04/2022
|
Muniyammal
|
2923007WL001643
|
Muniyammal
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-030-030/671-A
(Kotthangulam)
|
2923007000NRG23220420220071828
|
22/04/2022
|
Sanmugavalli
|
2923007WL001643
|
Sanmugavalli
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-030-030/88-a
(Kotthangulam)
|
2923007000NRG23220420220071830
|
22/04/2022
|
Panchavarnam
|
2923007WL001643
|
Panchavarnam
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-030-030/89-A
(Kotthangulam)
|
2923007000NRG23220420220071832
|
22/04/2022
|
Lingam
|
2923007WL001643
|
Lingam
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-030-030/89-A
(Kotthangulam)
|
2923007000NRG23220420220071833
|
22/04/2022
|
Lingammal
|
2923007WL001644
|
Lingammal
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-030-030/93-A
(Kotthangulam)
|
2923007000NRG23220420220071834
|
22/04/2022
|
Santhi
|
2923007WL001644
|
Santhi
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-030-030/94-A
(Kotthangulam)
|
2923007000NRG23220420220071835
|
22/04/2022
|
Ammasi
|
2923007WL001644
|
Ammasi
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-030-030/98-A
(Kotthangulam)
|
2923007000NRG23220420220071837
|
22/04/2022
|
Lakshmi
|
2923007WL001644
|
Lakshmi
|
00177
|
IOBA0001237
|
768
|
768
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|