|
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
|
KADAMBATHUR
|
TN-02-012-028-003/770-A
(Polivakkam)
|
2902012000NRG23090420220014082
|
09/04/2022
|
Senjiammal
|
2902012WL000422
|
Senjiammal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Senjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-028/149-A
(Polivakkam)
|
2902012000NRG23090420220014083
|
09/04/2022
|
PATTU
|
2902012WL000422
|
PATTU
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/150-A
(Polivakkam)
|
2902012000NRG23090420220014084
|
09/04/2022
|
MANONMANI
|
2902012WL000422
|
MANONMANI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/151-A
(Polivakkam)
|
2902012000NRG23090420220014085
|
09/04/2022
|
RANI.S
|
2902012WL000422
|
RANI.S
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/154-A
(Polivakkam)
|
2902012000NRG23090420220014086
|
09/04/2022
|
KAMSALA
|
2902012WL000422
|
KAMSALA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/16-A
(Polivakkam)
|
2902012000NRG23090420220014088
|
09/04/2022
|
AMMANIYAMMAL
|
2902012WL000422
|
AMMANIYAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/164-A
(Polivakkam)
|
2902012000NRG23090420220014089
|
09/04/2022
|
GOVINDAMMAL
|
2902012WL000422
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/165-A
(Polivakkam)
|
2902012000NRG23090420220014090
|
09/04/2022
|
TAMILSELVI.M
|
2902012WL000422
|
TAMILSELVI.M
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
TAMILSELVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/179-A
(Polivakkam)
|
2902012000NRG23090420220014091
|
09/04/2022
|
LAKSHMI
|
2902012WL000422
|
LAKSHMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/181-A
(Polivakkam)
|
2902012000NRG23090420220014092
|
09/04/2022
|
DANABAKIYAM
|
2902012WL000422
|
DANABAKIYAM
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
DANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/193-A
(Polivakkam)
|
2902012000NRG23090420220014093
|
09/04/2022
|
AMUTHA
|
2902012WL000422
|
AMUTHA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/205-A
(Polivakkam)
|
2902012000NRG23090420220014094
|
09/04/2022
|
GANGAMMAL.A
|
2902012WL000422
|
GANGAMMAL.A
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
GANGAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/227-A
(Polivakkam)
|
2902012000NRG23090420220014095
|
09/04/2022
|
S NAGAMMAL
|
2902012WL000422
|
S NAGAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
S NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/235-A
(Polivakkam)
|
2902012000NRG23090420220014096
|
09/04/2022
|
NEELA
|
2902012WL000422
|
NEELA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/255-A
(Polivakkam)
|
2902012000NRG23090420220014097
|
09/04/2022
|
JAYALAKSHMI
|
2902012WL000422
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/289-A
(Polivakkam)
|
2902012000NRG23090420220014098
|
09/04/2022
|
LAKHSMI
|
2902012WL000422
|
LAKHSMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/334-A
(Polivakkam)
|
2902012000NRG23090420220014099
|
09/04/2022
|
SARASWATHI
|
2902012WL000422
|
SARASWATHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/343-A
(Polivakkam)
|
2902012000NRG23090420220014100
|
09/04/2022
|
G MUNIAMMAL
|
2902012WL000422
|
G MUNIAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
G MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/349-A
(Polivakkam)
|
2902012000NRG23090420220014101
|
09/04/2022
|
sarasu
|
2902012WL000422
|
sarasu
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
sarasu
|
IDBI BANK(607095)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/360-A
(Polivakkam)
|
2902012000NRG23090420220014102
|
09/04/2022
|
LATHA G
|
2902012WL000422
|
LATHA G
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
LATHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/386-A
(Polivakkam)
|
2902012000NRG23090420220014103
|
09/04/2022
|
RANI D
|
2902012WL000422
|
RANI D
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/403-a
(Polivakkam)
|
2902012000NRG23090420220014104
|
09/04/2022
|
MRS D VALLIYAMMAL
|
2902012WL000422
|
MRS D VALLIYAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
MRS D VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/455-a
(Polivakkam)
|
2902012000NRG23090420220014105
|
09/04/2022
|
SUNDARI K
|
2902012WL000422
|
SUNDARI K
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUNDARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/480-a
(Polivakkam)
|
2902012000NRG23090420220014106
|
09/04/2022
|
SAROJA
|
2902012WL000422
|
SAROJA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/493-a
(Polivakkam)
|
2902012000NRG23090420220014107
|
09/04/2022
|
V SAROJA
|
2902012WL000422
|
V SAROJA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
V SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/494-a
(Polivakkam)
|
2902012000NRG23090420220014108
|
09/04/2022
|
susila
|
2902012WL000422
|
susila
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/501-a
(Polivakkam)
|
2902012000NRG23090420220014109
|
09/04/2022
|
Radha
|
2902012WL000422
|
Radha
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/542-a
(Polivakkam)
|
2902012000NRG23090420220014110
|
09/04/2022
|
MUNISENGAMMAL J
|
2902012WL000422
|
MUNISENGAMMAL J
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUNISENGAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/546-a
(Polivakkam)
|
2902012000NRG23090420220014111
|
09/04/2022
|
TAMIL SELVI C
|
2902012WL000422
|
TAMIL SELVI C
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
TAMIL SELVI C
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/574-A
(Polivakkam)
|
2902012000NRG23090420220014112
|
09/04/2022
|
GOWRI
|
2902012WL000422
|
GOWRI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/579-A
(Polivakkam)
|
2902012000NRG23090420220014113
|
09/04/2022
|
MRS PADMA M
|
2902012WL000422
|
MRS PADMA M
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
MRS PADMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/674-A
(Polivakkam)
|
2902012000NRG23090420220014115
|
09/04/2022
|
PALLAVI B
|
2902012WL000422
|
PALLAVI B
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
PALLAVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/678-A
(Polivakkam)
|
2902012000NRG23090420220014116
|
09/04/2022
|
SARADHA
|
2902012WL000422
|
SARADHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-034/769-A
(Polivakkam)
|
2902012000NRG23090420220014117
|
09/04/2022
|
BHARATHI
|
2902012WL000422
|
BHARATHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-037/777-A
(Polivakkam)
|
2902012000NRG23090420220014118
|
09/04/2022
|
LAKSHMI
|
2902012WL000422
|
LAKSHMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-037/796-A
(Polivakkam)
|
2902012000NRG23090420220014119
|
09/04/2022
|
Amutharani
|
2902012WL000422
|
Amutharani
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|