|
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)
|
2923007000NRG23140520220201231
|
14/05/2022
|
Parashakthi
|
2923007WL004188
|
Parashakthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-007/705-A
(MELASELVANUR)
|
2923007000NRG23140520220201232
|
14/05/2022
|
Govinthammal
|
2923007WL004188
|
Govinthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-021-007/726-A
(MELASELVANUR)
|
2923007000NRG23140520220201233
|
14/05/2022
|
vilvagani
|
2923007WL004188
|
vilvagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/422-A
(MELASELVANUR)
|
2923007000NRG23140520220201240
|
14/05/2022
|
Muthumari
|
2923007WL004188
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/423-A
(MELASELVANUR)
|
2923007000NRG23140520220201241
|
14/05/2022
|
Vilvakannu
|
2923007WL004188
|
Vilvakannu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vilvakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/425-A
(MELASELVANUR)
|
2923007000NRG23140520220201242
|
14/05/2022
|
Rajamanikkam
|
2923007WL004188
|
Rajamanikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/426-A
(MELASELVANUR)
|
2923007000NRG23140520220201243
|
14/05/2022
|
Booma
|
2923007WL004188
|
Booma
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/427-A
(MELASELVANUR)
|
2923007000NRG23140520220201244
|
14/05/2022
|
Kaleeswari
|
2923007WL004188
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/428-A
(MELASELVANUR)
|
2923007000NRG23140520220201245
|
14/05/2022
|
Panchavarnam
|
2923007WL004188
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-021-021/430-A
(MELASELVANUR)
|
2923007000NRG23140520220201246
|
14/05/2022
|
Senthuran
|
2923007WL004188
|
Senthuran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/430-A
(MELASELVANUR)
|
2923007000NRG23140520220201247
|
14/05/2022
|
Valli
|
2923007WL004188
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/437-A
(MELASELVANUR)
|
2923007000NRG23140520220201250
|
14/05/2022
|
Kaliammal
|
2923007WL004188
|
Kaliammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/439-A
(MELASELVANUR)
|
2923007000NRG23140520220201251
|
14/05/2022
|
Devi
|
2923007WL004188
|
Devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/442-A
(MELASELVANUR)
|
2923007000NRG23140520220201253
|
14/05/2022
|
Indhurani
|
2923007WL004188
|
Indhurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/444-A
(MELASELVANUR)
|
2923007000NRG23140520220201254
|
14/05/2022
|
Santhanamari
|
2923007WL004188
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
16
|
KADALADI
|
TN-23-007-021-021/445-A
(MELASELVANUR)
|
2923007000NRG23140520220201255
|
14/05/2022
|
Amutha
|
2923007WL004188
|
Amutha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/449-A
(MELASELVANUR)
|
2923007000NRG23140520220201256
|
14/05/2022
|
Vilvajothi
|
2923007WL004188
|
Vilvajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-021-021/451-A
(MELASELVANUR)
|
2923007000NRG23140520220201257
|
14/05/2022
|
Murugan
|
2923007WL004188
|
Murugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-021-021/452-A
(MELASELVANUR)
|
2923007000NRG23140520220201258
|
14/05/2022
|
Lakshmi
|
2923007WL004188
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-021-021/454-A
(MELASELVANUR)
|
2923007000NRG23140520220201259
|
14/05/2022
|
Pandeeswari
|
2923007WL004188
|
Pandeeswari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-021-021/455-A
(MELASELVANUR)
|
2923007000NRG23140520220201261
|
14/05/2022
|
Boopathi
|
2923007WL004188
|
Boopathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-021-021/457-A
(MELASELVANUR)
|
2923007000NRG23140520220201262
|
14/05/2022
|
Saroja
|
2923007WL004188
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-021-021/459-A
(MELASELVANUR)
|
2923007000NRG23140520220201263
|
14/05/2022
|
Lingeshwari
|
2923007WL004188
|
Lingeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-021-021/461-A
(MELASELVANUR)
|
2923007000NRG23140520220201264
|
14/05/2022
|
Vilvakani
|
2923007WL004188
|
Vilvakani
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-021-021/467-A
(MELASELVANUR)
|
2923007000NRG23140520220201265
|
14/05/2022
|
Lakshmi
|
2923007WL004188
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-021-021/469-A
(MELASELVANUR)
|
2923007000NRG23140520220201266
|
14/05/2022
|
Muneeswari
|
2923007WL004188
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-021-021/556-A
(MELASELVANUR)
|
2923007000NRG23140520220201267
|
14/05/2022
|
Mariyammal
|
2923007WL004188
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
28
|
KADALADI
|
TN-23-007-021-021/570-a
(MELASELVANUR)
|
2923007000NRG23140520220201269
|
14/05/2022
|
Sethu
|
2923007WL004188
|
Sethu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-021-021/615-a
(MELASELVANUR)
|
2923007000NRG23140520220201270
|
14/05/2022
|
Alageswari
|
2923007WL004188
|
Alageswari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-021-021/722-A
(MELASELVANUR)
|
2923007000NRG23140520220201274
|
14/05/2022
|
Shanmugam
|
2923007WL004188
|
Shanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
31
|
KADALADI
|
TN-23-007-021-021/433-A
(MELASELVANUR)
|
2923007000NRG23140520220201248
|
14/05/2022
|
Vilvakani
|
2923007WL004188
|
Vilvakani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-021-021/441-A
(MELASELVANUR)
|
2923007000NRG23140520220201252
|
14/05/2022
|
Muniammal
|
2923007WL004188
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|