|
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-23-007-021-007/704-A
(MELASELVANUR)
|
2923007000NRG23250620220556589
|
25/06/2022
|
Parashakthi
|
2923007WL011446
|
Parashakthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-007/705-A
(MELASELVANUR)
|
2923007000NRG23250620220556590
|
25/06/2022
|
Govinthammal
|
2923007WL011446
|
Govinthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-021-007/726-A
(MELASELVANUR)
|
2923007000NRG23250620220556591
|
25/06/2022
|
vilvagani
|
2923007WL011446
|
vilvagani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/420-A
(MELASELVANUR)
|
2923007000NRG23250620220556599
|
25/06/2022
|
Jeyavalli
|
2923007WL011446
|
Jeyavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/423-A
(MELASELVANUR)
|
2923007000NRG23250620220556600
|
25/06/2022
|
Vilvakannu
|
2923007WL011446
|
Vilvakannu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vilvakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/425-A
(MELASELVANUR)
|
2923007000NRG23250620220556601
|
25/06/2022
|
Rajamanikkam
|
2923007WL011446
|
Rajamanikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/426-A
(MELASELVANUR)
|
2923007000NRG23250620220556602
|
25/06/2022
|
Booma
|
2923007WL011446
|
Booma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/427-A
(MELASELVANUR)
|
2923007000NRG23250620220556603
|
25/06/2022
|
Kaleeswari
|
2923007WL011446
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/428-A
(MELASELVANUR)
|
2923007000NRG23250620220556604
|
25/06/2022
|
Panchavarnam
|
2923007WL011446
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-021-021/429-A
(MELASELVANUR)
|
2923007000NRG23250620220556605
|
25/06/2022
|
Mariyammal
|
2923007WL011446
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/431-A
(MELASELVANUR)
|
2923007000NRG23250620220556606
|
25/06/2022
|
Pongudi
|
2923007WL011446
|
Pongudi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pongudi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/436-A
(MELASELVANUR)
|
2923007000NRG23250620220556609
|
25/06/2022
|
Kaleeswari
|
2923007WL011446
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/437-A
(MELASELVANUR)
|
2923007000NRG23250620220556610
|
25/06/2022
|
Kaliammal
|
2923007WL011446
|
Kaliammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/439-A
(MELASELVANUR)
|
2923007000NRG23250620220556611
|
25/06/2022
|
Devi
|
2923007WL011446
|
Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/440-A
(MELASELVANUR)
|
2923007000NRG23250620220556612
|
25/06/2022
|
Sittammal
|
2923007WL011446
|
Sittammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/442-A
(MELASELVANUR)
|
2923007000NRG23250620220556614
|
25/06/2022
|
Indhurani
|
2923007WL011446
|
Indhurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/443-A
(MELASELVANUR)
|
2923007000NRG23250620220556615
|
25/06/2022
|
Parameswari
|
2923007WL011446
|
Parameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-021-021/444-A
(MELASELVANUR)
|
2923007000NRG23250620220556616
|
25/06/2022
|
Santhanamari
|
2923007WL011446
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-021-021/445-A
(MELASELVANUR)
|
2923007000NRG23250620220556617
|
25/06/2022
|
Amutha
|
2923007WL011446
|
Amutha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-021-021/448-A
(MELASELVANUR)
|
2923007000NRG23250620220556618
|
25/06/2022
|
Ramayee
|
2923007WL011446
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-021-021/449-A
(MELASELVANUR)
|
2923007000NRG23250620220556619
|
25/06/2022
|
Vilvajothi
|
2923007WL011446
|
Vilvajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-021-021/451-A
(MELASELVANUR)
|
2923007000NRG23250620220556620
|
25/06/2022
|
Murugan
|
2923007WL011446
|
Murugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-021-021/452-A
(MELASELVANUR)
|
2923007000NRG23250620220556621
|
25/06/2022
|
Lakshmi
|
2923007WL011446
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-021-021/454-A
(MELASELVANUR)
|
2923007000NRG23250620220556622
|
25/06/2022
|
Pandeeswari
|
2923007WL011446
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-021-021/455-A
(MELASELVANUR)
|
2923007000NRG23250620220556624
|
25/06/2022
|
Boopathi
|
2923007WL011446
|
Boopathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-021-021/457-A
(MELASELVANUR)
|
2923007000NRG23250620220556625
|
25/06/2022
|
Saroja
|
2923007WL011446
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-021-021/459-A
(MELASELVANUR)
|
2923007000NRG23250620220556626
|
25/06/2022
|
Lingeshwari
|
2923007WL011446
|
Lingeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-021-021/461-A
(MELASELVANUR)
|
2923007000NRG23250620220556627
|
25/06/2022
|
Vilvakani
|
2923007WL011446
|
Vilvakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-021-021/464-A
(MELASELVANUR)
|
2923007000NRG23250620220556629
|
25/06/2022
|
Kumaraiya
|
2923007WL011446
|
Kumaraiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kumaraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-021-021/464-A
(MELASELVANUR)
|
2923007000NRG23250620220556628
|
25/06/2022
|
Manikkam
|
2923007WL011446
|
Manikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-021-021/466-A
(MELASELVANUR)
|
2923007000NRG23250620220556630
|
25/06/2022
|
Ramalakshmi
|
2923007WL011446
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-021-021/467-A
(MELASELVANUR)
|
2923007000NRG23250620220556631
|
25/06/2022
|
Lakshmi
|
2923007WL011446
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-021-021/469-A
(MELASELVANUR)
|
2923007000NRG23250620220556632
|
25/06/2022
|
Muneeswari
|
2923007WL011446
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-021-021/522-A
(MELASELVANUR)
|
2923007000NRG23250620220556633
|
25/06/2022
|
Pagalavalli
|
2923007WL011446
|
Pagalavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pagalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-021-021/524-A
(MELASELVANUR)
|
2923007000NRG23250620220556634
|
25/06/2022
|
Balpandi
|
2923007WL011446
|
Balpandi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Balpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-021-021/556-A
(MELASELVANUR)
|
2923007000NRG23250620220556635
|
25/06/2022
|
Mariyammal
|
2923007WL011446
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
37
|
KADALADI
|
TN-23-007-021-021/570-a
(MELASELVANUR)
|
2923007000NRG23250620220556636
|
25/06/2022
|
Sethu
|
2923007WL011446
|
Sethu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-021-021/615-a
(MELASELVANUR)
|
2923007000NRG23250620220556637
|
25/06/2022
|
Alageswari
|
2923007WL011446
|
Alageswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-021-021/722-A
(MELASELVANUR)
|
2923007000NRG23250620220556641
|
25/06/2022
|
Shanmugam
|
2923007WL011446
|
Shanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-021-021/724-A
(MELASELVANUR)
|
2923007000NRG23250620220556642
|
25/06/2022
|
Alageshwari
|
2923007WL011446
|
Alageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-021-022/719-A
(MELASELVANUR)
|
2923007000NRG23250620220556644
|
25/06/2022
|
Mariyammal
|
2923007WL011446
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
42
|
KADALADI
|
TN-23-007-021-021/433-A
(MELASELVANUR)
|
2923007000NRG23250620220556607
|
25/06/2022
|
Vilvakani
|
2923007WL011446
|
Vilvakani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-021-021/441-A
(MELASELVANUR)
|
2923007000NRG23250620220556613
|
25/06/2022
|
Muniammal
|
2923007WL011446
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|