|
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-02-012-013-013/101-A
(Keelnallattur)
|
2902012000NRG23240920221711479
|
26/09/2022
|
CHOCKALINGAM.V
|
2902012WL042362
|
CHOCKALINGAM.V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHOCKALINGAM.V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/105-A
(Keelnallattur)
|
2902012000NRG23240920221711480
|
26/09/2022
|
V SUSILA
|
2902012WL042362
|
V SUSILA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
V SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/112-A
(Keelnallattur)
|
2902012000NRG23240920221711481
|
26/09/2022
|
V Gowri
|
2902012WL042362
|
V Gowri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
V Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/124-A
(Keelnallattur)
|
2902012000NRG23240920221711483
|
26/09/2022
|
DEVAKI M
|
2902012WL042362
|
DEVAKI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVAKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/125-A
(Keelnallattur)
|
2902012000NRG23240920221711484
|
26/09/2022
|
MANONMANI S .
|
2902012WL042362
|
MANONMANI S .
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANONMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/128-a
(Keelnallattur)
|
2902012000NRG23240920221711485
|
26/09/2022
|
Vijaya
|
2902012WL042362
|
Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/138-A
(Keelnallattur)
|
2902012000NRG23240920221711486
|
26/09/2022
|
Lakshmi
|
2902012WL042362
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/139-A
(Keelnallattur)
|
2902012000NRG23240920221711487
|
26/09/2022
|
V. Karpagam
|
2902012WL042362
|
V. Karpagam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
V. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/140-A
(Keelnallattur)
|
2902012000NRG23240920221711488
|
26/09/2022
|
KUPPAMMAL
|
2902012WL042362
|
KUPPAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/143-A
(Keelnallattur)
|
2902012000NRG23240920221711489
|
26/09/2022
|
V.NAGALAKASHMI
|
2902012WL042362
|
V.NAGALAKASHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
V.NAGALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/160-A
(Keelnallattur)
|
2902012000NRG23240920221711490
|
26/09/2022
|
GOWRI M
|
2902012WL042362
|
GOWRI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOWRI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/175-A
(Keelnallattur)
|
2902012000NRG23240920221711491
|
26/09/2022
|
Ganesan
|
2902012WL042362
|
Ganesan
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/181-A
(Keelnallattur)
|
2902012000NRG23240920221711492
|
26/09/2022
|
Muthammal D
|
2902012WL042362
|
Muthammal D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/207-a
(Keelnallattur)
|
2902012000NRG23240920221711493
|
26/09/2022
|
ANNAMMAL G
|
2902012WL042362
|
ANNAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/213-a
(Keelnallattur)
|
2902012000NRG23240920221711494
|
26/09/2022
|
JAYANTHI R
|
2902012WL042362
|
JAYANTHI R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/239-a
(Keelnallattur)
|
2902012000NRG23240920221711495
|
26/09/2022
|
E SAKUNTALA
|
2902012WL042362
|
E SAKUNTALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
E SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/243-a
(Keelnallattur)
|
2902012000NRG23240920221711496
|
26/09/2022
|
M CHITRA
|
2902012WL042362
|
M CHITRA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/25-A
(Keelnallattur)
|
2902012000NRG23240920221711497
|
26/09/2022
|
P PADMA
|
2902012WL042362
|
P PADMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
P PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/258-a
(Keelnallattur)
|
2902012000NRG23240920221711498
|
26/09/2022
|
PARVATHI V
|
2902012WL042362
|
PARVATHI V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/265-a
(Keelnallattur)
|
2902012000NRG23240920221711499
|
26/09/2022
|
MRS S DEIVANAI
|
2902012WL042362
|
MRS S DEIVANAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
MRS S DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/303-a
(Keelnallattur)
|
2902012000NRG23240920221711500
|
26/09/2022
|
Amulu
|
2902012WL042362
|
Amulu
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/35-A
(Keelnallattur)
|
2902012000NRG23240920221711501
|
26/09/2022
|
NAGAMMA
|
2902012WL042362
|
NAGAMMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/358-A
(Keelnallattur)
|
2902012000NRG23240920221711502
|
26/09/2022
|
MEENAKSHI S
|
2902012WL042362
|
MEENAKSHI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEENAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/41-A
(Keelnallattur)
|
2902012000NRG23240920221711503
|
26/09/2022
|
Arasakumar
|
2902012WL042362
|
Arasakumar
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arasakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/42-A
(Keelnallattur)
|
2902012000NRG23240920221711504
|
26/09/2022
|
R. Thavamani
|
2902012WL042362
|
R. Thavamani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
R. Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/43-A
(Keelnallattur)
|
2902012000NRG23240920221711505
|
26/09/2022
|
LAKSHMI K
|
2902012WL042362
|
LAKSHMI K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/45-A
(Keelnallattur)
|
2902012000NRG23240920221711506
|
26/09/2022
|
D Vijaya
|
2902012WL042362
|
D Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
D Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/49-A
(Keelnallattur)
|
2902012000NRG23240920221711507
|
26/09/2022
|
Arumugam
|
2902012WL042362
|
Arumugam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/5-A
(Keelnallattur)
|
2902012000NRG23240920221711508
|
26/09/2022
|
Muthulakshmi
|
2902012WL042362
|
Muthulakshmi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/50-A
(Keelnallattur)
|
2902012000NRG23240920221711509
|
26/09/2022
|
MALLIKA
|
2902012WL042362
|
MALLIKA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/51-A
(Keelnallattur)
|
2902012000NRG23240920221711510
|
26/09/2022
|
M MALA
|
2902012WL042362
|
M MALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
M MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/52-A
(Keelnallattur)
|
2902012000NRG23240920221711511
|
26/09/2022
|
Latha K
|
2902012WL042362
|
Latha K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
Latha K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/6-A
(Keelnallattur)
|
2902012000NRG23240920221711512
|
26/09/2022
|
Lakshmi
|
2902012WL042362
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/60-A
(Keelnallattur)
|
2902012000NRG23240920221711513
|
26/09/2022
|
RANGANAYAGI N
|
2902012WL042362
|
RANGANAYAGI N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANGANAYAGI N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/64-A
(Keelnallattur)
|
2902012000NRG23240920221711514
|
26/09/2022
|
Annammal . M
|
2902012WL042362
|
Annammal . M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annammal . M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/65-A
(Keelnallattur)
|
2902012000NRG23240920221711515
|
26/09/2022
|
M. Parvathi
|
2902012WL042362
|
M. Parvathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/7-A
(Keelnallattur)
|
2902012000NRG23240920221711516
|
26/09/2022
|
Ellammal
|
2902012WL042362
|
Ellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/72-A
(Keelnallattur)
|
2902012000NRG23240920221711517
|
26/09/2022
|
Selvi
|
2902012WL042362
|
Selvi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/73-A
(Keelnallattur)
|
2902012000NRG23240920221711518
|
26/09/2022
|
E VALLIAMMAL
|
2902012WL042362
|
E VALLIAMMAL
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361637
|
|
E VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/94-A
(Keelnallattur)
|
2902012000NRG23240920221711519
|
26/09/2022
|
Rani
|
2902012WL042362
|
Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/99-A
(Keelnallattur)
|
2902012000NRG23240920221711520
|
26/09/2022
|
Sarojammal
|
2902012WL042362
|
Sarojammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-014/238-A
(Keelnallattur)
|
2902012000NRG23240920221711521
|
26/09/2022
|
R. RUKMANI
|
2902012WL042362
|
R. RUKMANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
R. RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-014/383-A
(Keelnallattur)
|
2902012000NRG23240920221711522
|
26/09/2022
|
T. Ramani
|
2902012WL042362
|
T. Ramani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
T. Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-014/394-A
(Keelnallattur)
|
2902012000NRG23240920221711523
|
26/09/2022
|
D. Jeeva
|
2902012WL042362
|
D. Jeeva
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
D. Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-014/431-A
(Keelnallattur)
|
2902012000NRG23240920221711524
|
26/09/2022
|
R.PARVATNI
|
2902012WL042362
|
R.PARVATNI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.PARVATNI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-014/461-A
(Keelnallattur)
|
2902012000NRG23240920221711525
|
26/09/2022
|
V. Geetha
|
2902012WL042362
|
V. Geetha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
V. Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-015/448-A
(Keelnallattur)
|
2902012000NRG23240920221711527
|
26/09/2022
|
Latha S
|
2902012WL042362
|
Latha S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-016/443-A
(Keelnallattur)
|
2902012000NRG23240920221711528
|
26/09/2022
|
Vasanthi J
|
2902012WL042362
|
Vasanthi J
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasanthi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|