|
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-02-012-016-016/119-A
(Koppur)
|
2902012000NRG23200620220666842
|
21/06/2022
|
Kanagavalli
|
2902012WL017315
|
Kanagavalli
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-016-016/12-A
(Koppur)
|
2902012000NRG23200620220666843
|
21/06/2022
|
K Lakshmi
|
2902012WL017315
|
K Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-016-016/132-A
(Koppur)
|
2902012000NRG23200620220666844
|
21/06/2022
|
ALAMELU V
|
2902012WL017315
|
ALAMELU V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALAMELU V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-016-016/149-A
(Koppur)
|
2902012000NRG23200620220666845
|
21/06/2022
|
KUPPAMMAL
|
2902012WL017315
|
KUPPAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-016-016/150-A
(Koppur)
|
2902012000NRG23200620220666846
|
21/06/2022
|
VANAROJA
|
2902012WL017315
|
VANAROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-016-016/171-A
(Koppur)
|
2902012000NRG23200620220666847
|
21/06/2022
|
Kasthuri
|
2902012WL017315
|
Kasthuri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-016-016/174-A
(Koppur)
|
2902012000NRG23200620220666848
|
21/06/2022
|
S.LAKSHMI
|
2902012WL017315
|
S.LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-016-016/175-A
(Koppur)
|
2902012000NRG23200620220666849
|
21/06/2022
|
S LAKSHMI
|
2902012WL017315
|
S LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-016-016/180-A
(Koppur)
|
2902012000NRG23200620220666850
|
21/06/2022
|
ANNAMMAL
|
2902012WL017315
|
ANNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-016-016/192-A
(Koppur)
|
2902012000NRG23200620220666851
|
21/06/2022
|
SUNDARI
|
2902012WL017315
|
SUNDARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-016-016/196-A
(Koppur)
|
2902012000NRG23200620220666852
|
21/06/2022
|
S LAKSHMI
|
2902012WL017315
|
S LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-016-016/202-A
(Koppur)
|
2902012000NRG23200620220666853
|
21/06/2022
|
CHANDIRA
|
2902012WL017315
|
CHANDIRA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-016-016/205-A
(Koppur)
|
2902012000NRG23200620220666854
|
21/06/2022
|
Valliyammal
|
2902012WL017315
|
Valliyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-016-016/210-A
(Koppur)
|
2902012000NRG23200620220666855
|
21/06/2022
|
DHANALAKSHMI
|
2902012WL017315
|
DHANALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-016-016/220-A
(Koppur)
|
2902012000NRG23200620220666856
|
21/06/2022
|
RANCHITHAM
|
2902012WL017315
|
RANCHITHAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
RANCHITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-016-016/227-A
(Koppur)
|
2902012000NRG23200620220666858
|
21/06/2022
|
KOMATHY
|
2902012WL017315
|
KOMATHY
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
KOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-016-016/234-A
(Koppur)
|
2902012000NRG23200620220666859
|
21/06/2022
|
KANNIYAMMAL
|
2902012WL017315
|
KANNIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-016-016/287-A
(Koppur)
|
2902012000NRG23200620220666860
|
21/06/2022
|
K BAKKIYALAKSHMI
|
2902012WL017315
|
K BAKKIYALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
K BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-016-016/311-A
(Koppur)
|
2902012000NRG23200620220666861
|
21/06/2022
|
M ESWARI
|
2902012WL017315
|
M ESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
M ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-016-016/367-A
(Koppur)
|
2902012000NRG23200620220666863
|
21/06/2022
|
DURAI
|
2902012WL017315
|
DURAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-016-016/374-A
(Koppur)
|
2902012000NRG23200620220666865
|
21/06/2022
|
KOMALA R
|
2902012WL017315
|
KOMALA R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
KOMALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-016-016/383-A
(Koppur)
|
2902012000NRG23200620220666866
|
21/06/2022
|
RAMANI V YUKESH V
|
2902012WL017315
|
RAMANI V YUKESH V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAMANI V YUKESH V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-016-016/386-A
(Koppur)
|
2902012000NRG23200620220666867
|
21/06/2022
|
JAYALAKSHMI
|
2902012WL017315
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-016-016/391-A
(Koppur)
|
2902012000NRG23200620220666868
|
21/06/2022
|
NIRIMALA
|
2902012WL017315
|
NIRIMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
NIRIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-016-016/395-a
(Koppur)
|
2902012000NRG23200620220666869
|
21/06/2022
|
PADMA M
|
2902012WL017315
|
PADMA M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
PADMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-016-016/403-a
(Koppur)
|
2902012000NRG23200620220666870
|
21/06/2022
|
Neela
|
2902012WL017315
|
Neela
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-016-016/428-a
(Koppur)
|
2902012000NRG23200620220666871
|
21/06/2022
|
NIRMALA B
|
2902012WL017315
|
NIRMALA B
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
NIRMALA B
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADAMBATHUR
|
TN-02-012-016-016/430-a
(Koppur)
|
2902012000NRG23200620220666872
|
21/06/2022
|
KANAGAVALLI
|
2902012WL017315
|
KANAGAVALLI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADAMBATHUR
|
TN-02-012-016-016/432-A
(Koppur)
|
2902012000NRG23200620220666873
|
21/06/2022
|
SUMATHI A
|
2902012WL017315
|
SUMATHI A
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUMATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-016-016/434-A
(Koppur)
|
2902012000NRG23200620220666874
|
21/06/2022
|
LOGANAYAGAI
|
2902012WL017315
|
LOGANAYAGAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
LOGANAYAGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-016-016/439-A
(Koppur)
|
2902012000NRG23200620220666875
|
21/06/2022
|
K PARAMESWARI
|
2902012WL017315
|
K PARAMESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
K PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-016-016/456-A
(Koppur)
|
2902012000NRG23200620220666876
|
21/06/2022
|
Vidhya
|
2902012WL017315
|
Vidhya
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-016-016/465-A
(Koppur)
|
2902012000NRG23200620220666877
|
21/06/2022
|
Usha
|
2902012WL017315
|
Usha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-016-016/477-A
(Koppur)
|
2902012000NRG23200620220666878
|
21/06/2022
|
Murugesan
|
2902012WL017315
|
Murugesan
|
00177
|
IOBA0000577
|
562
|
562
|
Processed
|
26/06/2022
|
|
009596932
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-016-016/490-A
(Koppur)
|
2902012000NRG23200620220666879
|
21/06/2022
|
Jyothi . K
|
2902012WL017315
|
Jyothi . K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jyothi . K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-016-016/97-A
(Koppur)
|
2902012000NRG23200620220666888
|
21/06/2022
|
LAKSHMI
|
2902012WL017315
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40607
|
40607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40607
|
40607
|
|
|
|
|
|
|
|