|
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)
|
2923007000NRG23080720220670643
|
08/07/2022
|
Parashakthi
|
2923007WL014336
|
Parashakthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-021-007/705-A
(MELASELVANUR)
|
2923007000NRG23080720220670644
|
08/07/2022
|
Govinthammal
|
2923007WL014336
|
Govinthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-021-007/726-A
(MELASELVANUR)
|
2923007000NRG23080720220670645
|
08/07/2022
|
vilvagani
|
2923007WL014336
|
vilvagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-021-021/420-A
(MELASELVANUR)
|
2923007000NRG23080720220670648
|
08/07/2022
|
Jeyavalli
|
2923007WL014336
|
Jeyavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-021-021/423-A
(MELASELVANUR)
|
2923007000NRG23080720220670649
|
08/07/2022
|
Vilvakannu
|
2923007WL014336
|
Vilvakannu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilvakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/425-A
(MELASELVANUR)
|
2923007000NRG23080720220670650
|
08/07/2022
|
Rajamanikkam
|
2923007WL014336
|
Rajamanikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-021-021/426-A
(MELASELVANUR)
|
2923007000NRG23080720220670651
|
08/07/2022
|
Booma
|
2923007WL014336
|
Booma
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-021-021/427-A
(MELASELVANUR)
|
2923007000NRG23080720220670652
|
08/07/2022
|
Kaleeswari
|
2923007WL014336
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-021-021/428-A
(MELASELVANUR)
|
2923007000NRG23080720220670653
|
08/07/2022
|
Panchavarnam
|
2923007WL014336
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-021-021/429-A
(MELASELVANUR)
|
2923007000NRG23080720220670654
|
08/07/2022
|
Mariyammal
|
2923007WL014336
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-021-021/430-A
(MELASELVANUR)
|
2923007000NRG23080720220670655
|
08/07/2022
|
Senthuran
|
2923007WL014336
|
Senthuran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-021-021/430-A
(MELASELVANUR)
|
2923007000NRG23080720220670656
|
08/07/2022
|
Valli
|
2923007WL014336
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-021-021/436-A
(MELASELVANUR)
|
2923007000NRG23080720220670658
|
08/07/2022
|
Kaleeswari
|
2923007WL014336
|
Kaleeswari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-021-021/437-A
(MELASELVANUR)
|
2923007000NRG23080720220670659
|
08/07/2022
|
Kaliammal
|
2923007WL014336
|
Kaliammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-021-021/439-A
(MELASELVANUR)
|
2923007000NRG23080720220670660
|
08/07/2022
|
Devi
|
2923007WL014336
|
Devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-021-021/442-A
(MELASELVANUR)
|
2923007000NRG23080720220670662
|
08/07/2022
|
Indhurani
|
2923007WL014336
|
Indhurani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-021-021/443-A
(MELASELVANUR)
|
2923007000NRG23080720220670663
|
08/07/2022
|
Parameswari
|
2923007WL014336
|
Parameswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-021-021/444-A
(MELASELVANUR)
|
2923007000NRG23080720220670664
|
08/07/2022
|
Santhanamari
|
2923007WL014336
|
Santhanamari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-021-021/445-A
(MELASELVANUR)
|
2923007000NRG23080720220670665
|
08/07/2022
|
Amutha
|
2923007WL014336
|
Amutha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-021-021/448-A
(MELASELVANUR)
|
2923007000NRG23080720220670666
|
08/07/2022
|
Ramayee
|
2923007WL014336
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-021-021/449-A
(MELASELVANUR)
|
2923007000NRG23080720220670667
|
08/07/2022
|
Vilvajothi
|
2923007WL014336
|
Vilvajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-021-021/451-A
(MELASELVANUR)
|
2923007000NRG23080720220670668
|
08/07/2022
|
Murugan
|
2923007WL014336
|
Murugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-021-021/452-A
(MELASELVANUR)
|
2923007000NRG23080720220670669
|
08/07/2022
|
Lakshmi
|
2923007WL014336
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-021-021/454-A
(MELASELVANUR)
|
2923007000NRG23080720220670670
|
08/07/2022
|
Pandeeswari
|
2923007WL014336
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-021-021/455-A
(MELASELVANUR)
|
2923007000NRG23080720220670671
|
08/07/2022
|
Boopathi
|
2923007WL014336
|
Boopathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-021-021/457-A
(MELASELVANUR)
|
2923007000NRG23080720220670672
|
08/07/2022
|
Saroja
|
2923007WL014336
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-021-021/459-A
(MELASELVANUR)
|
2923007000NRG23080720220670673
|
08/07/2022
|
Lingeshwari
|
2923007WL014336
|
Lingeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-021-021/461-A
(MELASELVANUR)
|
2923007000NRG23080720220670674
|
08/07/2022
|
Vilvakani
|
2923007WL014336
|
Vilvakani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-021-021/464-A
(MELASELVANUR)
|
2923007000NRG23080720220670676
|
08/07/2022
|
Kumaraiya
|
2923007WL014336
|
Kumaraiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumaraiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-021-021/464-A
(MELASELVANUR)
|
2923007000NRG23080720220670675
|
08/07/2022
|
Manikkam
|
2923007WL014336
|
Manikkam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-021-021/466-A
(MELASELVANUR)
|
2923007000NRG23080720220670677
|
08/07/2022
|
Ramalakshmi
|
2923007WL014336
|
Ramalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-021-021/467-A
(MELASELVANUR)
|
2923007000NRG23080720220670678
|
08/07/2022
|
Lakshmi
|
2923007WL014336
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-021-021/469-A
(MELASELVANUR)
|
2923007000NRG23080720220670679
|
08/07/2022
|
Muneeswari
|
2923007WL014336
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-021-021/522-A
(MELASELVANUR)
|
2923007000NRG23080720220670680
|
08/07/2022
|
Pagalavalli
|
2923007WL014336
|
Pagalavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pagalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-021-021/556-A
(MELASELVANUR)
|
2923007000NRG23080720220670681
|
08/07/2022
|
Mariyammal
|
2923007WL014336
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
36
|
KADALADI
|
TN-23-007-021-021/570-a
(MELASELVANUR)
|
2923007000NRG23080720220670682
|
08/07/2022
|
Sethu
|
2923007WL014336
|
Sethu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-021-021/615-a
(MELASELVANUR)
|
2923007000NRG23080720220670683
|
08/07/2022
|
Alageswari
|
2923007WL014336
|
Alageswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-021-021/722-A
(MELASELVANUR)
|
2923007000NRG23080720220670686
|
08/07/2022
|
Shanmugam
|
2923007WL014336
|
Shanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-021-021/724-A
(MELASELVANUR)
|
2923007000NRG23080720220670687
|
08/07/2022
|
Alageshwari
|
2923007WL014336
|
Alageshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-021-022/719-A
(MELASELVANUR)
|
2923007000NRG23080720220670689
|
08/07/2022
|
Mariyammal
|
2923007WL014336
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
41
|
KADALADI
|
TN-23-007-021-021/433-A
(MELASELVANUR)
|
2923007000NRG23080720220670657
|
08/07/2022
|
Vilvakani
|
2923007WL014336
|
Vilvakani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-021-021/441-A
(MELASELVANUR)
|
2923007000NRG23080720220670661
|
08/07/2022
|
Muniammal
|
2923007WL014336
|
Muniammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|