|
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-23-007-048-003/411-A
(MANGALAM)
|
2923007000NRG23220320232195492
|
22/03/2023
|
Valarmathi
|
2923007WL052358
|
Valarmathi
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-003/418-A
(MANGALAM)
|
2923007000NRG23220320232195493
|
22/03/2023
|
Vilvakani
|
2923007WL052358
|
Vilvakani
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-003/429-A
(MANGALAM)
|
2923007000NRG23220320232195494
|
22/03/2023
|
Muthumari
|
2923007WL052358
|
Muthumari
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-048-048/183-A
(MANGALAM)
|
2923007000NRG23220320232195495
|
22/03/2023
|
Meenal
|
2923007WL052358
|
Meenal
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-048-048/235-A
(MANGALAM)
|
2923007000NRG23220320232195496
|
22/03/2023
|
Shanmugavalli
|
2923007WL052358
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-048-048/243-A
(MANGALAM)
|
2923007000NRG23220320232195497
|
22/03/2023
|
Thanusukodi
|
2923007WL052358
|
Thanusukodi
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thanusukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-048-048/245-A
(MANGALAM)
|
2923007000NRG23220320232195498
|
22/03/2023
|
Dhayanathan
|
2923007WL052358
|
Dhayanathan
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhayanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-048-048/279-A
(MANGALAM)
|
2923007000NRG23220320232195499
|
22/03/2023
|
Kaleeswari
|
2923007WL052358
|
Kaleeswari
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-048-048/331-A
(MANGALAM)
|
2923007000NRG23220320232195500
|
22/03/2023
|
Solaiyammal
|
2923007WL052358
|
Solaiyammal
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-048-048/365-A
(MANGALAM)
|
2923007000NRG23220320232195501
|
22/03/2023
|
Muneeswari
|
2923007WL052358
|
Muneeswari
|
00177
|
IOBA0000525
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-048-048/39-A
(MANGALAM)
|
2923007000NRG23220320232195502
|
22/03/2023
|
Kannammal
|
2923007WL052358
|
Kannammal
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-048-048/399-A
(MANGALAM)
|
2923007000NRG23220320232195503
|
22/03/2023
|
Muthumari
|
2923007WL052358
|
Muthumari
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-048-048/400-A
(MANGALAM)
|
2923007000NRG23220320232195504
|
22/03/2023
|
Krishnamoorthy
|
2923007WL052358
|
Krishnamoorthy
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-048-048/412-A
(MANGALAM)
|
2923007000NRG23220320232195505
|
22/03/2023
|
Pandishwari
|
2923007WL052358
|
Pandishwari
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-048-048/62-A
(MANGALAM)
|
2923007000NRG23220320232195506
|
22/03/2023
|
Angaleshwari
|
2923007WL052358
|
Angaleshwari
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Angaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-048-048/63-A
(MANGALAM)
|
2923007000NRG23220320232195507
|
22/03/2023
|
Magamayee
|
2923007WL052358
|
Magamayee
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-048-048/67-A
(MANGALAM)
|
2923007000NRG23220320232195508
|
22/03/2023
|
Pandi
|
2923007WL052358
|
Pandi
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-048-048/70-A
(MANGALAM)
|
2923007000NRG23220320232195509
|
22/03/2023
|
Lakshmi
|
2923007WL052358
|
Lakshmi
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-048-048/72-A
(MANGALAM)
|
2923007000NRG23220320232195510
|
22/03/2023
|
Rakku
|
2923007WL052358
|
Rakku
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-048-048/93-A
(MANGALAM)
|
2923007000NRG23220320232195511
|
22/03/2023
|
Arayee
|
2923007WL052358
|
Arayee
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|