|
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-23-007-050-001/400-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728271
|
19/07/2022
|
Pothumponnu
|
2923007WL015708
|
Pothumponnu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-050-001/401-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728272
|
19/07/2022
|
Vilvagani
|
2923007WL015708
|
Vilvagani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-050-001/402-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728273
|
19/07/2022
|
Santhi
|
2923007WL015708
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-050-050/168-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728275
|
19/07/2022
|
Pootchiyammal
|
2923007WL015708
|
Pootchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pootchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-050-050/174-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728276
|
19/07/2022
|
Panchavarnam
|
2923007WL015708
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-050-050/175-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728277
|
19/07/2022
|
Alagu
|
2923007WL015708
|
Alagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-050-050/176-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728278
|
19/07/2022
|
Ramu
|
2923007WL015708
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-050-050/177-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728279
|
19/07/2022
|
Karpagavalli
|
2923007WL015708
|
Karpagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-050-050/178-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728280
|
19/07/2022
|
Mageshwari
|
2923007WL015708
|
Mageshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-050-050/180-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728281
|
19/07/2022
|
Malaivalli
|
2923007WL015708
|
Malaivalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malaivalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-050-050/181-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728282
|
19/07/2022
|
Villammal
|
2923007WL015708
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-050-050/182-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728283
|
19/07/2022
|
Lakshmi
|
2923007WL015708
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-050-050/183-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728284
|
19/07/2022
|
Kalimuthu
|
2923007WL015708
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-050-050/184-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728285
|
19/07/2022
|
Poornam
|
2923007WL015708
|
Poornam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-050-050/185-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728286
|
19/07/2022
|
Panchavarnam
|
2923007WL015708
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-050-050/186-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728287
|
19/07/2022
|
Deyvanai
|
2923007WL015708
|
Deyvanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deyvanai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-050-050/189-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728288
|
19/07/2022
|
Ananthavalli
|
2923007WL015708
|
Ananthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ananthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KADALADI
|
TN-23-007-050-050/190-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728289
|
19/07/2022
|
Muneeswari
|
2923007WL015708
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-050-050/191-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728290
|
19/07/2022
|
Valivittal
|
2923007WL015708
|
Valivittal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valivittal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-050-050/193-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728291
|
19/07/2022
|
Panchavarnam
|
2923007WL015708
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-050-050/194-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728292
|
19/07/2022
|
Packiyam
|
2923007WL015708
|
Packiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-050-050/196-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728294
|
19/07/2022
|
P.ramu
|
2923007WL015708
|
P.ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.ramu
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-050-050/197-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728295
|
19/07/2022
|
Valli
|
2923007WL015708
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-050-050/198-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728296
|
19/07/2022
|
Lakshmi
|
2923007WL015708
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-050-050/202-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728297
|
19/07/2022
|
kayambu
|
2923007WL015708
|
kayambu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
kayambu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-050-050/205-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728298
|
19/07/2022
|
Lakshmi
|
2923007WL015708
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-050-050/209-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728299
|
19/07/2022
|
Jothi
|
2923007WL015708
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-050-050/212-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728300
|
19/07/2022
|
Periyasamy
|
2923007WL015708
|
Periyasamy
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-050-050/213-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728301
|
19/07/2022
|
Murugavalli
|
2923007WL015708
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KADALADI
|
TN-23-007-050-050/256-a
(M.KARISALKULAM)
|
2923007000NRG23180720220728302
|
19/07/2022
|
Sanmugavalli
|
2923007WL015708
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-050-050/271-A
(M.KARISALKULAM)
|
2923007000NRG23180720220728303
|
19/07/2022
|
Meenal
|
2923007WL015708
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-050-050/292-a
(M.KARISALKULAM)
|
2923007000NRG23180720220728305
|
19/07/2022
|
Nagalakshmi
|
2923007WL015708
|
Nagalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KADALADI
|
TN-23-007-050-050/294-a
(M.KARISALKULAM)
|
2923007000NRG23180720220728307
|
19/07/2022
|
Thirukkammal
|
2923007WL015708
|
Thirukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thirukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-050-050/298-a
(M.KARISALKULAM)
|
2923007000NRG23180720220728308
|
19/07/2022
|
Veeramahali
|
2923007WL015708
|
Veeramahali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-050-050/311-a
(M.KARISALKULAM)
|
2923007000NRG23180720220728309
|
19/07/2022
|
Vallimail
|
2923007WL015708
|
Vallimail
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vallimail
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-050-050/339-a
(M.KARISALKULAM)
|
2923007000NRG23180720220728310
|
19/07/2022
|
Murugavalli
|
2923007WL015708
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Rejected
|
29/07/2022
|
|
028480530
|
KYC Documents Pending
|
|
|
|
37
|
KADALADI
|
TN-23-007-050-050/341-a
(M.KARISALKULAM)
|
2923007000NRG23180720220728311
|
19/07/2022
|
Sathiyanathan
|
2923007WL015708
|
Sathiyanathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|