|
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-02-012-028-003/752-A
(Polivakkam)
|
2902012000NRG23090520220201547
|
09/05/2022
|
KRISHNAVENI
|
2902012WL005659
|
KRISHNAVENI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/770-A
(Polivakkam)
|
2902012000NRG23090520220201548
|
09/05/2022
|
Senjiammal
|
2902012WL005659
|
Senjiammal
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/149-A
(Polivakkam)
|
2902012000NRG23090520220201549
|
09/05/2022
|
PATTU
|
2902012WL005659
|
PATTU
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/150-A
(Polivakkam)
|
2902012000NRG23090520220201550
|
09/05/2022
|
MANONMANI
|
2902012WL005659
|
MANONMANI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/151-A
(Polivakkam)
|
2902012000NRG23090520220201551
|
09/05/2022
|
RANI.S
|
2902012WL005659
|
RANI.S
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/153-A
(Polivakkam)
|
2902012000NRG23090520220201552
|
09/05/2022
|
DESAMMAL K
|
2902012WL005659
|
DESAMMAL K
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
DESAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/154-A
(Polivakkam)
|
2902012000NRG23090520220201553
|
09/05/2022
|
KAMSALA
|
2902012WL005659
|
KAMSALA
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/16-A
(Polivakkam)
|
2902012000NRG23090520220201555
|
09/05/2022
|
AMMANIYAMMAL
|
2902012WL005659
|
AMMANIYAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/164-A
(Polivakkam)
|
2902012000NRG23090520220201556
|
09/05/2022
|
GOVINDAMMAL
|
2902012WL005659
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/165-A
(Polivakkam)
|
2902012000NRG23090520220201557
|
09/05/2022
|
TAMILSELVI.M
|
2902012WL005659
|
TAMILSELVI.M
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILSELVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/173-A
(Polivakkam)
|
2902012000NRG23090520220201558
|
09/05/2022
|
CHINNAMMAL
|
2902012WL005659
|
CHINNAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/179-A
(Polivakkam)
|
2902012000NRG23090520220201559
|
09/05/2022
|
LAKSHMI
|
2902012WL005659
|
LAKSHMI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/181-A
(Polivakkam)
|
2902012000NRG23090520220201560
|
09/05/2022
|
DANABAKIYAM
|
2902012WL005659
|
DANABAKIYAM
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
DANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/205-A
(Polivakkam)
|
2902012000NRG23090520220201561
|
09/05/2022
|
GANGAMMAL.A
|
2902012WL005659
|
GANGAMMAL.A
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/227-A
(Polivakkam)
|
2902012000NRG23090520220201562
|
09/05/2022
|
S NAGAMMAL
|
2902012WL005659
|
S NAGAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
S NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/232-A
(Polivakkam)
|
2902012000NRG23090520220201563
|
09/05/2022
|
VASUDEVAN S
|
2902012WL005659
|
VASUDEVAN S
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASUDEVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/235-A
(Polivakkam)
|
2902012000NRG23090520220201564
|
09/05/2022
|
NEELA
|
2902012WL005659
|
NEELA
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/247-A
(Polivakkam)
|
2902012000NRG23090520220201566
|
09/05/2022
|
PACHAIYAMMAL
|
2902012WL005659
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/253-A
(Polivakkam)
|
2902012000NRG23090520220201567
|
09/05/2022
|
V KOUSALYA
|
2902012WL005659
|
V KOUSALYA
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
V KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/255-A
(Polivakkam)
|
2902012000NRG23090520220201568
|
09/05/2022
|
JAYALAKSHMI
|
2902012WL005659
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/289-A
(Polivakkam)
|
2902012000NRG23090520220201569
|
09/05/2022
|
LAKHSMI
|
2902012WL005659
|
LAKHSMI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/334-A
(Polivakkam)
|
2902012000NRG23090520220201570
|
09/05/2022
|
SARASWATHI
|
2902012WL005659
|
SARASWATHI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/341-A
(Polivakkam)
|
2902012000NRG23090520220201571
|
09/05/2022
|
MUNIYAMMAL
|
2902012WL005659
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/343-A
(Polivakkam)
|
2902012000NRG23090520220201572
|
09/05/2022
|
G MUNIAMMAL
|
2902012WL005659
|
G MUNIAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
G MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/349-A
(Polivakkam)
|
2902012000NRG23090520220201573
|
09/05/2022
|
sarasu
|
2902012WL005659
|
sarasu
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
IDBI BANK(607095)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/360-A
(Polivakkam)
|
2902012000NRG23090520220201574
|
09/05/2022
|
LATHA G
|
2902012WL005659
|
LATHA G
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/386-A
(Polivakkam)
|
2902012000NRG23090520220201575
|
09/05/2022
|
RANI D
|
2902012WL005659
|
RANI D
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/477-a
(Polivakkam)
|
2902012000NRG23090520220201576
|
09/05/2022
|
Kanniyammal
|
2902012WL005659
|
Kanniyammal
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/493-a
(Polivakkam)
|
2902012000NRG23090520220201578
|
09/05/2022
|
V SAROJA
|
2902012WL005659
|
V SAROJA
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
V SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/494-a
(Polivakkam)
|
2902012000NRG23090520220201579
|
09/05/2022
|
susila
|
2902012WL005659
|
susila
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/501-a
(Polivakkam)
|
2902012000NRG23090520220201580
|
09/05/2022
|
Radha
|
2902012WL005659
|
Radha
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/542-a
(Polivakkam)
|
2902012000NRG23090520220201581
|
09/05/2022
|
MUNISENGAMMAL J
|
2902012WL005659
|
MUNISENGAMMAL J
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNISENGAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/546-a
(Polivakkam)
|
2902012000NRG23090520220201582
|
09/05/2022
|
TAMIL SELVI C
|
2902012WL005659
|
TAMIL SELVI C
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMIL SELVI C
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/574-A
(Polivakkam)
|
2902012000NRG23090520220201583
|
09/05/2022
|
GOWRI
|
2902012WL005659
|
GOWRI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/579-A
(Polivakkam)
|
2902012000NRG23090520220201584
|
09/05/2022
|
MRS PADMA M
|
2902012WL005659
|
MRS PADMA M
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MRS PADMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/634-A
(Polivakkam)
|
2902012000NRG23090520220201586
|
09/05/2022
|
SUSILA D
|
2902012WL005659
|
SUSILA D
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA D
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-034/769-A
(Polivakkam)
|
2902012000NRG23090520220201587
|
09/05/2022
|
BHARATHI
|
2902012WL005659
|
BHARATHI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-037/777-A
(Polivakkam)
|
2902012000NRG23090520220201588
|
09/05/2022
|
LAKSHMI
|
2902012WL005659
|
LAKSHMI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36929
|
36929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36929
|
36929
|
|
|
|
|
|
|
|