|
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-23-007-013-003/787-A
(KADALADI A/C)
|
2923007000NRG23031120221436638
|
03/11/2022
|
Pushpam
|
2923007WL034145
|
Pushpam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-013-003/871-A
(KADALADI A/C)
|
2923007000NRG23031120221436639
|
03/11/2022
|
Krishnammal
|
2923007WL034145
|
Krishnammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-013/104-A
(KADALADI A/C)
|
2923007000NRG23031120221436640
|
03/11/2022
|
Gunsaravalli
|
2923007WL034145
|
Gunsaravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gunsaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-013/109-A
(KADALADI A/C)
|
2923007000NRG23031120221436641
|
03/11/2022
|
Umadevi
|
2923007WL034145
|
Umadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-013/135-A
(KADALADI A/C)
|
2923007000NRG23031120221436642
|
03/11/2022
|
Parameswari
|
2923007WL034145
|
Parameswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-013/137-A
(KADALADI A/C)
|
2923007000NRG23031120221436643
|
03/11/2022
|
Meenal
|
2923007WL034145
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-013-013/150-A
(KADALADI A/C)
|
2923007000NRG23031120221436645
|
03/11/2022
|
Muthurethinam
|
2923007WL034145
|
Muthurethinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-013-013/155-A
(KADALADI A/C)
|
2923007000NRG23031120221436646
|
03/11/2022
|
Muneeswari
|
2923007WL034145
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-013/156-A
(KADALADI A/C)
|
2923007000NRG23031120221436647
|
03/11/2022
|
Valli
|
2923007WL034145
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/182-A
(KADALADI A/C)
|
2923007000NRG23031120221436648
|
03/11/2022
|
Lakshmi
|
2923007WL034145
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-013-013/19-A
(KADALADI A/C)
|
2923007000NRG23031120221436649
|
03/11/2022
|
Saraswathi
|
2923007WL034145
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-013-013/193-A
(KADALADI A/C)
|
2923007000NRG23031120221436650
|
03/11/2022
|
Malathi
|
2923007WL034145
|
Malathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-013-013/20-A
(KADALADI A/C)
|
2923007000NRG23031120221436651
|
03/11/2022
|
Boopathi
|
2923007WL034145
|
Boopathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-013-013/22-A
(KADALADI A/C)
|
2923007000NRG23031120221436652
|
03/11/2022
|
Asammal
|
2923007WL034145
|
Asammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Asammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/276-A
(KADALADI A/C)
|
2923007000NRG23031120221436653
|
03/11/2022
|
Valliyammai
|
2923007WL034145
|
Valliyammai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-013-013/296-A
(KADALADI A/C)
|
2923007000NRG23031120221436654
|
03/11/2022
|
janagi
|
2923007WL034145
|
janagi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/301-A
(KADALADI A/C)
|
2923007000NRG23031120221436655
|
03/11/2022
|
Muthuvel
|
2923007WL034145
|
Muthuvel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-013-013/343-A
(KADALADI A/C)
|
2923007000NRG23031120221436656
|
03/11/2022
|
Gumareswari
|
2923007WL034145
|
Gumareswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gumareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-013-013/38-A
(KADALADI A/C)
|
2923007000NRG23031120221436657
|
03/11/2022
|
Kannammal
|
2923007WL034145
|
Kannammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-013-013/381-A
(KADALADI A/C)
|
2923007000NRG23031120221436658
|
03/11/2022
|
Sanmugavalli
|
2923007WL034145
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/403-A
(KADALADI A/C)
|
2923007000NRG23031120221436659
|
03/11/2022
|
Pushpam
|
2923007WL034145
|
Pushpam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/413-A
(KADALADI A/C)
|
2923007000NRG23031120221436661
|
03/11/2022
|
Muniyeeswari
|
2923007WL034145
|
Muniyeeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-013-013/438-A
(KADALADI A/C)
|
2923007000NRG23031120221436662
|
03/11/2022
|
Pandiyammal
|
2923007WL034145
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-013-013/441-A
(KADALADI A/C)
|
2923007000NRG23031120221436663
|
03/11/2022
|
Palaniyammal
|
2923007WL034145
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-013-013/444-A
(KADALADI A/C)
|
2923007000NRG23031120221436664
|
03/11/2022
|
Indira
|
2923007WL034145
|
Indira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-013-013/452-A
(KADALADI A/C)
|
2923007000NRG23031120221436665
|
03/11/2022
|
Boomayil
|
2923007WL034145
|
Boomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-013-013/458-A
(KADALADI A/C)
|
2923007000NRG23031120221436666
|
03/11/2022
|
mariyammal
|
2923007WL034145
|
mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/463-A
(KADALADI A/C)
|
2923007000NRG23031120221436667
|
03/11/2022
|
Malaiyammal
|
2923007WL034145
|
Malaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/465-A
(KADALADI A/C)
|
2923007000NRG23031120221436668
|
03/11/2022
|
Sivasakthi
|
2923007WL034145
|
Sivasakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-013-013/467-A
(KADALADI A/C)
|
2923007000NRG23031120221436669
|
03/11/2022
|
Muniyammal
|
2923007WL034145
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-013-013/504-A
(KADALADI A/C)
|
2923007000NRG23031120221436671
|
03/11/2022
|
Sagunthala
|
2923007WL034145
|
Sagunthala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-013-013/547-A
(KADALADI A/C)
|
2923007000NRG23031120221436672
|
03/11/2022
|
mariyammal
|
2923007WL034145
|
mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-013-013/565-A
(KADALADI A/C)
|
2923007000NRG23031120221436673
|
03/11/2022
|
Muthumeenatchi
|
2923007WL034145
|
Muthumeenatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthumeenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/574-A
(KADALADI A/C)
|
2923007000NRG23031120221436674
|
03/11/2022
|
Pandiyammal
|
2923007WL034145
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-013-013/575-A
(KADALADI A/C)
|
2923007000NRG23031120221436675
|
03/11/2022
|
Lakshmi
|
2923007WL034145
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-013-013/602-a
(KADALADI A/C)
|
2923007000NRG23031120221436676
|
03/11/2022
|
Muneeswari
|
2923007WL034145
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-013-013/633-A
(KADALADI A/C)
|
2923007000NRG23031120221436677
|
03/11/2022
|
Mariselvi
|
2923007WL034145
|
Mariselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-013-013/640-A
(KADALADI A/C)
|
2923007000NRG23031120221436678
|
03/11/2022
|
Muthumari
|
2923007WL034145
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-013-013/642-A
(KADALADI A/C)
|
2923007000NRG23031120221436679
|
03/11/2022
|
Kaliyammal
|
2923007WL034145
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-013-013/643-A
(KADALADI A/C)
|
2923007000NRG23031120221436680
|
03/11/2022
|
Ramalingayee
|
2923007WL034145
|
Ramalingayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramalingayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-013-013/667-A
(KADALADI A/C)
|
2923007000NRG23031120221436681
|
03/11/2022
|
Eswari
|
2923007WL034145
|
Eswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-013-013/689-A
(KADALADI A/C)
|
2923007000NRG23031120221436682
|
03/11/2022
|
Pathukani
|
2923007WL034145
|
Pathukani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pathukani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-013-013/701-A
(KADALADI A/C)
|
2923007000NRG23031120221436683
|
03/11/2022
|
Meenal
|
2923007WL034145
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-013-013/719-A
(KADALADI A/C)
|
2923007000NRG23031120221436684
|
03/11/2022
|
Muneeswari
|
2923007WL034145
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-013-013/792-A
(KADALADI A/C)
|
2923007000NRG23031120221436685
|
03/11/2022
|
Rajeshwari
|
2923007WL034145
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-013-013/822-A
(KADALADI A/C)
|
2923007000NRG23031120221436686
|
03/11/2022
|
kalpana
|
2923007WL034145
|
kalpana
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-013-013/841-A
(KADALADI A/C)
|
2923007000NRG23031120221436687
|
03/11/2022
|
Kumare vadiu
|
2923007WL034145
|
Kumare vadiu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kumare vadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-013-013/842-A
(KADALADI A/C)
|
2923007000NRG23031120221436688
|
03/11/2022
|
Indurani
|
2923007WL034145
|
Indurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-013-013/888-A
(KADALADI A/C)
|
2923007000NRG23031120221436689
|
03/11/2022
|
Poonkodi
|
2923007WL034145
|
Poonkodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-013-013/900-A
(KADALADI A/C)
|
2923007000NRG23031120221436690
|
03/11/2022
|
Mageshwari
|
2923007WL034145
|
Mageshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|