|
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
|
CHINNASALEM
|
TN-04-018-032-032/109-A
()
|
2904018000NRG23270520220352521
|
30/05/2022
|
PERIYASAMY
|
2904018WL013737
|
PERIYASAMY
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-032-032/118-A
()
|
2904018000NRG23270520220352522
|
30/05/2022
|
ANNAMALAI
|
2904018WL013737
|
ANNAMALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-032-032/121-A
()
|
2904018000NRG23270520220352523
|
30/05/2022
|
kannagi
|
2904018WL013737
|
kannagi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-032-032/137-A
()
|
2904018000NRG23270520220352525
|
30/05/2022
|
LAKSHMI
|
2904018WL013737
|
LAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-032-032/146-A
()
|
2904018000NRG23270520220352526
|
30/05/2022
|
PERUMAL
|
2904018WL013737
|
PERUMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-032-032/165-A
()
|
2904018000NRG23270520220352527
|
30/05/2022
|
AMBIGA
|
2904018WL013737
|
AMBIGA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-032-032/166-A
()
|
2904018000NRG23270520220352528
|
30/05/2022
|
AZHAKAMMAL
|
2904018WL013737
|
AZHAKAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-032-032/167
()
|
2904018000NRG23270520220352529
|
30/05/2022
|
CHINNAPONNU
|
2904018WL013737
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-032-032/168-A
()
|
2904018000NRG23270520220352530
|
30/05/2022
|
BATHMINI
|
2904018WL013737
|
BATHMINI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BATHMINI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-032-032/182
()
|
2904018000NRG23270520220352532
|
30/05/2022
|
ARUNTHAVAM
|
2904018WL013737
|
ARUNTHAVAM
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUNTHAVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-032-032/209-A
()
|
2904018000NRG23270520220352533
|
30/05/2022
|
Chinnathambi
|
2904018WL013737
|
Chinnathambi
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-032-032/211-A
()
|
2904018000NRG23270520220352534
|
30/05/2022
|
Sagunthala
|
2904018WL013737
|
Sagunthala
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-032-032/215-A
()
|
2904018000NRG23270520220352535
|
30/05/2022
|
NALLAMMAL
|
2904018WL013737
|
NALLAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-032-032/219-A
()
|
2904018000NRG23270520220352536
|
30/05/2022
|
MUTHAMMAL
|
2904018WL013737
|
MUTHAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-032-032/221
()
|
2904018000NRG23270520220352537
|
30/05/2022
|
POOVAL
|
2904018WL013737
|
POOVAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-032-032/223-A
()
|
2904018000NRG23270520220352538
|
30/05/2022
|
DHANALAKSHMI
|
2904018WL013737
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-032-032/225-A
()
|
2904018000NRG23270520220352539
|
30/05/2022
|
MALLIGA
|
2904018WL013737
|
MALLIGA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-032-032/226-A
()
|
2904018000NRG23270520220352540
|
30/05/2022
|
SUMATHI
|
2904018WL013737
|
SUMATHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-032-032/227-A
()
|
2904018000NRG23270520220352541
|
30/05/2022
|
RAJAMBAL
|
2904018WL013737
|
RAJAMBAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-032-032/237-A
()
|
2904018000NRG23270520220352542
|
30/05/2022
|
GANESAN
|
2904018WL013737
|
GANESAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-032-032/239-A
()
|
2904018000NRG23270520220352543
|
30/05/2022
|
DHANAKODI
|
2904018WL013737
|
DHANAKODI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-032-032/250-A
()
|
2904018000NRG23270520220352544
|
30/05/2022
|
DHANAM
|
2904018WL013737
|
DHANAM
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-032-032/268-A
()
|
2904018000NRG23270520220352545
|
30/05/2022
|
RAMAYI
|
2904018WL013737
|
RAMAYI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-032-032/272-A
()
|
2904018000NRG23270520220352546
|
30/05/2022
|
VASANTHA
|
2904018WL013737
|
VASANTHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-032-032/274-A
()
|
2904018000NRG23270520220352547
|
30/05/2022
|
PONNAMMAL
|
2904018WL013737
|
PONNAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-032-032/311-A
()
|
2904018000NRG23270520220352548
|
30/05/2022
|
PACHAIYAMMAL
|
2904018WL013737
|
PACHAIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-032-032/329-A
()
|
2904018000NRG23270520220352550
|
30/05/2022
|
SELVI
|
2904018WL013737
|
SELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHINNASALEM
|
TN-04-018-032-032/336-A
()
|
2904018000NRG23270520220352552
|
30/05/2022
|
VASUKI
|
2904018WL013737
|
VASUKI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-032-032/338-A
()
|
2904018000NRG23270520220352553
|
30/05/2022
|
GRIJA
|
2904018WL013737
|
GRIJA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
GRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-032-032/342-A
()
|
2904018000NRG23270520220352554
|
30/05/2022
|
DHANALAKSHMI
|
2904018WL013737
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-032-032/350-A
()
|
2904018000NRG23270520220352555
|
30/05/2022
|
ATHIYAPPAN
|
2904018WL013737
|
ATHIYAPPAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-032-032/353-A
()
|
2904018000NRG23270520220352556
|
30/05/2022
|
ANJALAI
|
2904018WL013737
|
ANJALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-032-032/354
()
|
2904018000NRG23270520220352557
|
30/05/2022
|
VIJAYA
|
2904018WL013737
|
VIJAYA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-032-032/355
()
|
2904018000NRG23270520220352558
|
30/05/2022
|
PANDIYAN
|
2904018WL013737
|
PANDIYAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-032-032/356
()
|
2904018000NRG23270520220352559
|
30/05/2022
|
Maruthambal
|
2904018WL013737
|
Maruthambal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-032-032/357
()
|
2904018000NRG23270520220352560
|
30/05/2022
|
jaYA
|
2904018WL013737
|
jaYA
|
00177
|
IOBA0000119
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
jaYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-032-032/358
()
|
2904018000NRG23270520220352561
|
30/05/2022
|
PITCHAYI
|
2904018WL013737
|
PITCHAYI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-032-032/398
()
|
2904018000NRG23270520220352563
|
30/05/2022
|
MUTHULAKSHMI
|
2904018WL013737
|
MUTHULAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|