|
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-23-007-028-002/583-A
(T.Veppangulam)
|
2923007000NRG23230820220995332
|
23/08/2022
|
Vithiya
|
2923007WL022457
|
Vithiya
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-028-002/603-A
(T.Veppangulam)
|
2923007000NRG23230820220995333
|
23/08/2022
|
RAMAPRIYA
|
2923007WL022457
|
RAMAPRIYA
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-028-002/608-A
(T.Veppangulam)
|
2923007000NRG23230820220995334
|
23/08/2022
|
KOTTAISELVI
|
2923007WL022457
|
KOTTAISELVI
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOTTAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-028-003/582-A
(T.Veppangulam)
|
2923007000NRG23230820220995345
|
23/08/2022
|
Ramajeyam
|
2923007WL022457
|
Ramajeyam
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramajeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-028-004/10-A
(T.Veppangulam)
|
2923007000NRG23230820220995346
|
23/08/2022
|
Krishnan
|
2923007WL022457
|
Krishnan
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-028-004/102-A
(T.Veppangulam)
|
2923007000NRG23230820220995347
|
23/08/2022
|
Muniyammal
|
2923007WL022457
|
Muniyammal
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-028-004/103-A
(T.Veppangulam)
|
2923007000NRG23230820220995348
|
23/08/2022
|
Ammasi
|
2923007WL022457
|
Ammasi
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-028-004/109-a
(T.Veppangulam)
|
2923007000NRG23230820220995349
|
23/08/2022
|
Meenakshi
|
2923007WL022457
|
Meenakshi
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-028-004/111-A
(T.Veppangulam)
|
2923007000NRG23230820220995350
|
23/08/2022
|
Vijaya
|
2923007WL022457
|
Vijaya
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-028-004/114-A
(T.Veppangulam)
|
2923007000NRG23230820220995351
|
23/08/2022
|
MUTHUKARUPPAN
|
2923007WL022457
|
MUTHUKARUPPAN
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-028-004/116-A
(T.Veppangulam)
|
2923007000NRG23230820220995352
|
23/08/2022
|
Petchimuthu
|
2923007WL022457
|
Petchimuthu
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-028-004/129-A
(T.Veppangulam)
|
2923007000NRG23230820220995353
|
23/08/2022
|
Rajeswari
|
2923007WL022457
|
Rajeswari
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-028-004/130-A
(T.Veppangulam)
|
2923007000NRG23230820220995354
|
23/08/2022
|
VELAYUTHAM
|
2923007WL022457
|
VELAYUTHAM
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-028-004/133-A
(T.Veppangulam)
|
2923007000NRG23230820220995355
|
23/08/2022
|
Valivittal
|
2923007WL022457
|
Valivittal
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valivittal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-028-004/134-A
(T.Veppangulam)
|
2923007000NRG23230820220995356
|
23/08/2022
|
Velmayil
|
2923007WL022457
|
Velmayil
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velmayil
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-028-004/136-A
(T.Veppangulam)
|
2923007000NRG23230820220995357
|
23/08/2022
|
Muneeswari
|
2923007WL022457
|
Muneeswari
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-028-004/139-A
(T.Veppangulam)
|
2923007000NRG23230820220995358
|
23/08/2022
|
Ganesan
|
2923007WL022457
|
Ganesan
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-028-004/14-A
(T.Veppangulam)
|
2923007000NRG23230820220995359
|
23/08/2022
|
Muthupillai
|
2923007WL022457
|
Muthupillai
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthupillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-028-004/142-A
(T.Veppangulam)
|
2923007000NRG23230820220995360
|
23/08/2022
|
Kamacchi
|
2923007WL022457
|
Kamacchi
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-028-004/145-A
(T.Veppangulam)
|
2923007000NRG23230820220995361
|
23/08/2022
|
Jothieswari
|
2923007WL022457
|
Jothieswari
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothieswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-028-004/158-B
(T.Veppangulam)
|
2923007000NRG23230820220995362
|
23/08/2022
|
MUNIESWARI
|
2923007WL022457
|
MUNIESWARI
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-028-004/301-A
(T.Veppangulam)
|
2923007000NRG23230820220995363
|
23/08/2022
|
Balamurugan
|
2923007WL022457
|
Balamurugan
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-028-004/308-A
(T.Veppangulam)
|
2923007000NRG23230820220995364
|
23/08/2022
|
Thangam
|
2923007WL022457
|
Thangam
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-028-004/309-A
(T.Veppangulam)
|
2923007000NRG23230820220995365
|
23/08/2022
|
Vellaithai
|
2923007WL022457
|
Vellaithai
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-028-004/311-A
(T.Veppangulam)
|
2923007000NRG23230820220995366
|
23/08/2022
|
Muthammal
|
2923007WL022457
|
Muthammal
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-028-004/314-A
(T.Veppangulam)
|
2923007000NRG23230820220995368
|
23/08/2022
|
Poomari
|
2923007WL022457
|
Poomari
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-028-004/317-A
(T.Veppangulam)
|
2923007000NRG23230820220995369
|
23/08/2022
|
Arumugavel
|
2923007WL022457
|
Arumugavel
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-028-004/326-A
(T.Veppangulam)
|
2923007000NRG23230820220995370
|
23/08/2022
|
Gomathi
|
2923007WL022457
|
Gomathi
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-028-004/331-A
(T.Veppangulam)
|
2923007000NRG23230820220995371
|
23/08/2022
|
Vellatchi
|
2923007WL022457
|
Vellatchi
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-028-004/335-A
(T.Veppangulam)
|
2923007000NRG23230820220995372
|
23/08/2022
|
Pappa
|
2923007WL022457
|
Pappa
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-028-004/349-A
(T.Veppangulam)
|
2923007000NRG23230820220995373
|
23/08/2022
|
Kaleeswari
|
2923007WL022457
|
Kaleeswari
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-028-004/354-A
(T.Veppangulam)
|
2923007000NRG23230820220995374
|
23/08/2022
|
Rethinam
|
2923007WL022457
|
Rethinam
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-028-004/356-A
(T.Veppangulam)
|
2923007000NRG23230820220995375
|
23/08/2022
|
Muthurakku
|
2923007WL022457
|
Muthurakku
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-028-004/359-A
(T.Veppangulam)
|
2923007000NRG23230820220995376
|
23/08/2022
|
Kunjaravalli
|
2923007WL022457
|
Kunjaravalli
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kunjaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-028-004/365-A
(T.Veppangulam)
|
2923007000NRG23230820220995377
|
23/08/2022
|
Shanmugam
|
2923007WL022457
|
Shanmugam
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-028-004/372-A
(T.Veppangulam)
|
2923007000NRG23230820220995378
|
23/08/2022
|
Angammal
|
2923007WL022457
|
Angammal
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-028-004/374-A
(T.Veppangulam)
|
2923007000NRG23230820220995379
|
23/08/2022
|
Bosu
|
2923007WL022457
|
Bosu
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bosu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-028-004/38-A
(T.Veppangulam)
|
2923007000NRG23230820220995380
|
23/08/2022
|
Muniyammal
|
2923007WL022457
|
Muniyammal
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-028-004/403-A
(T.Veppangulam)
|
2923007000NRG23230820220995381
|
23/08/2022
|
Satthi
|
2923007WL022457
|
Satthi
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Satthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-028-004/408-A
(T.Veppangulam)
|
2923007000NRG23230820220995382
|
23/08/2022
|
Kaliyammal
|
2923007WL022457
|
Kaliyammal
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-028-004/436-A
(T.Veppangulam)
|
2923007000NRG23230820220995383
|
23/08/2022
|
Angaleswari
|
2923007WL022457
|
Angaleswari
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Angaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-028-004/508-a
(T.Veppangulam)
|
2923007000NRG23230820220995385
|
23/08/2022
|
Rakku
|
2923007WL022457
|
Rakku
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-028-004/534-A
(T.Veppangulam)
|
2923007000NRG23230820220995386
|
23/08/2022
|
Sumathi
|
2923007WL022457
|
Sumathi
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-028-004/57-A
(T.Veppangulam)
|
2923007000NRG23230820220995388
|
23/08/2022
|
Krishnan
|
2923007WL022457
|
Krishnan
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-028-004/64-A
(T.Veppangulam)
|
2923007000NRG23230820220995389
|
23/08/2022
|
Uamaiyaparvathi
|
2923007WL022457
|
Uamaiyaparvathi
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uamaiyaparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-028-004/71-A
(T.Veppangulam)
|
2923007000NRG23230820220995390
|
23/08/2022
|
Deyvanai
|
2923007WL022457
|
Deyvanai
|
00177
|
IOBA0002548
|
160
|
160
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-028-004/75-A
(T.Veppangulam)
|
2923007000NRG23230820220995391
|
23/08/2022
|
Satthi
|
2923007WL022457
|
Satthi
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Satthi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-028-004/81-A
(T.Veppangulam)
|
2923007000NRG23230820220995393
|
23/08/2022
|
Uamaiyakkal
|
2923007WL022457
|
Uamaiyakkal
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uamaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-028-004/85-A
(T.Veppangulam)
|
2923007000NRG23230820220995394
|
23/08/2022
|
Thanikodi
|
2923007WL022457
|
Thanikodi
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-028-004/88-A
(T.Veppangulam)
|
2923007000NRG23230820220995395
|
23/08/2022
|
Bhavani
|
2923007WL022457
|
Bhavani
|
00177
|
IOBA0002548
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-028-004/94-A
(T.Veppangulam)
|
2923007000NRG23230820220995396
|
23/08/2022
|
Lakshmi
|
2923007WL022457
|
Lakshmi
|
00177
|
IOBA0002548
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16160
|
16160
|
|
|
|
|
|
|
|