|
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
|
THANTHONI
|
TN-17-002-006-004/456-A
(KAKKAVADI)
|
2917002000NRG23090620220229334
|
10/06/2022
|
Renuga
|
2917002WL006398
|
Renuga
|
00177
|
IOBA0002882
|
262
|
262
|
Processed
|
17/06/2022
|
|
009931178
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-006-006/101-A
(KAKKAVADI)
|
2917002000NRG23090620220229456
|
10/06/2022
|
G.Saraswathi
|
2917002WL006401
|
G.Saraswathi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-006-006/103-A
(KAKKAVADI)
|
2917002000NRG23090620220229457
|
10/06/2022
|
ARUKKANI
|
2917002WL006401
|
ARUKKANI
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANTHONI
|
TN-17-002-006-006/106-A
(KAKKAVADI)
|
2917002000NRG23090620220229458
|
10/06/2022
|
V.Valarmathi
|
2917002WL006401
|
V.Valarmathi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
V.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-006-006/108-A
(KAKKAVADI)
|
2917002000NRG23090620220229459
|
10/06/2022
|
R.Indhirani
|
2917002WL006401
|
R.Indhirani
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-006-006/11-A
(KAKKAVADI)
|
2917002000NRG23090620220229335
|
10/06/2022
|
PERUMAYEE
|
2917002WL006398
|
PERUMAYEE
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-006-006/116-A
(KAKKAVADI)
|
2917002000NRG23090620220229460
|
10/06/2022
|
Lakshmi
|
2917002WL006401
|
Lakshmi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANTHONI
|
TN-17-002-006-006/121-A
(KAKKAVADI)
|
2917002000NRG23090620220229461
|
10/06/2022
|
Vaiyammal
|
2917002WL006401
|
Vaiyammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-006-006/123-A
(KAKKAVADI)
|
2917002000NRG23090620220229462
|
10/06/2022
|
Ramayiammal
|
2917002WL006401
|
Ramayiammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-006-006/128-A
(KAKKAVADI)
|
2917002000NRG23090620220229463
|
10/06/2022
|
Vaiyammal
|
2917002WL006401
|
Vaiyammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-006-006/13-A
(KAKKAVADI)
|
2917002000NRG23090620220229336
|
10/06/2022
|
S.Lakshmi
|
2917002WL006398
|
S.Lakshmi
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-006-006/143-A
(KAKKAVADI)
|
2917002000NRG23090620220229337
|
10/06/2022
|
RAJESWARI
|
2917002WL006398
|
RAJESWARI
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-006-006/147-A
(KAKKAVADI)
|
2917002000NRG23090620220229338
|
10/06/2022
|
Kaliyannan
|
2917002WL006398
|
Kaliyannan
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kaliyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-006-006/158-A
(KAKKAVADI)
|
2917002000NRG23090620220229339
|
10/06/2022
|
MUTHULAKSHMI
|
2917002WL006398
|
MUTHULAKSHMI
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-006-006/163-A
(KAKKAVADI)
|
2917002000NRG23090620220229464
|
10/06/2022
|
Lakshmi S
|
2917002WL006401
|
Lakshmi S
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-006-006/168-A
(KAKKAVADI)
|
2917002000NRG23090620220229465
|
10/06/2022
|
M.Nachammal
|
2917002WL006401
|
M.Nachammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
M.Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-006-006/180-A
(KAKKAVADI)
|
2917002000NRG23090620220229341
|
10/06/2022
|
K.Kulandhayi
|
2917002WL006398
|
K.Kulandhayi
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
009931178
|
|
K.Kulandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-006-006/182-A
(KAKKAVADI)
|
2917002000NRG23090620220229342
|
10/06/2022
|
Nachammal
|
2917002WL006398
|
Nachammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-006-006/185-A
(KAKKAVADI)
|
2917002000NRG23090620220229344
|
10/06/2022
|
Natesan K
|
2917002WL006398
|
Natesan K
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
Natesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-006-006/189-A
(KAKKAVADI)
|
2917002000NRG23090620220229345
|
10/06/2022
|
S.Muthusami
|
2917002WL006398
|
S.Muthusami
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-006-006/191-A
(KAKKAVADI)
|
2917002000NRG23090620220229346
|
10/06/2022
|
K.Balammal
|
2917002WL006398
|
K.Balammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
K.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-006-006/244-A
(KAKKAVADI)
|
2917002000NRG23090620220229466
|
10/06/2022
|
Malliga
|
2917002WL006401
|
Malliga
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-006-006/25-A
(KAKKAVADI)
|
2917002000NRG23090620220229350
|
10/06/2022
|
Maruthayi
|
2917002WL006398
|
Maruthayi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-006-006/255-A
(KAKKAVADI)
|
2917002000NRG23090620220229351
|
10/06/2022
|
MALIKA
|
2917002WL006398
|
MALIKA
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-006-006/262-A
(KAKKAVADI)
|
2917002000NRG23090620220229352
|
10/06/2022
|
Nagulappan
|
2917002WL006398
|
Nagulappan
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-006-006/276-A
(KAKKAVADI)
|
2917002000NRG23090620220229353
|
10/06/2022
|
Subramani
|
2917002WL006398
|
Subramani
|
00177
|
IOBA0002882
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANTHONI
|
TN-17-002-006-006/280-A
(KAKKAVADI)
|
2917002000NRG23090620220229467
|
10/06/2022
|
Subbammal
|
2917002WL006401
|
Subbammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-006-006/286-A
(KAKKAVADI)
|
2917002000NRG23090620220229468
|
10/06/2022
|
Parameshwari
|
2917002WL006401
|
Parameshwari
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-006-006/289-A
(KAKKAVADI)
|
2917002000NRG23090620220229469
|
10/06/2022
|
G.Mariyammal
|
2917002WL006401
|
G.Mariyammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANTHONI
|
TN-17-002-006-006/302-A
(KAKKAVADI)
|
2917002000NRG23090620220229470
|
10/06/2022
|
Sellammal
|
2917002WL006401
|
Sellammal
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-006-006/308-A
(KAKKAVADI)
|
2917002000NRG23090620220229472
|
10/06/2022
|
S.Gandhimathi
|
2917002WL006401
|
S.Gandhimathi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-006-006/33-B
(KAKKAVADI)
|
2917002000NRG23090620220229354
|
10/06/2022
|
Maruthayi
|
2917002WL006398
|
Maruthayi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayi
|
IDFC BANK LIMITED(608117)
|
|
33
|
THANTHONI
|
TN-17-002-006-006/35-A
(KAKKAVADI)
|
2917002000NRG23090620220229355
|
10/06/2022
|
R.Thamarai
|
2917002WL006398
|
R.Thamarai
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-006-006/352-A
(KAKKAVADI)
|
2917002000NRG23090620220229356
|
10/06/2022
|
Santhi
|
2917002WL006398
|
Santhi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-006-006/357-A
(KAKKAVADI)
|
2917002000NRG23090620220229474
|
10/06/2022
|
K.Pappathi
|
2917002WL006401
|
K.Pappathi
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
009931178
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-006-006/363-A
(KAKKAVADI)
|
2917002000NRG23090620220229475
|
10/06/2022
|
R.Kamatchi
|
2917002WL006401
|
R.Kamatchi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-006-006/37-A
(KAKKAVADI)
|
2917002000NRG23090620220229357
|
10/06/2022
|
Sinnammal
|
2917002WL006398
|
Sinnammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-006-006/382-A
(KAKKAVADI)
|
2917002000NRG23090620220229358
|
10/06/2022
|
R.Sudha
|
2917002WL006398
|
R.Sudha
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-006-006/383-A
(KAKKAVADI)
|
2917002000NRG23090620220229359
|
10/06/2022
|
V.Kuppayiammal
|
2917002WL006398
|
V.Kuppayiammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
V.Kuppayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-006-006/390-A
(KAKKAVADI)
|
2917002000NRG23090620220229360
|
10/06/2022
|
A THENAYEE
|
2917002WL006398
|
A THENAYEE
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
A THENAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-006-006/4-A
(KAKKAVADI)
|
2917002000NRG23090620220229361
|
10/06/2022
|
S.Ramayi
|
2917002WL006398
|
S.Ramayi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Ramayi
|
IDFC BANK LIMITED(608117)
|
|
42
|
THANTHONI
|
TN-17-002-006-006/40-A
(KAKKAVADI)
|
2917002000NRG23090620220229362
|
10/06/2022
|
K.Pappayi
|
2917002WL006398
|
K.Pappayi
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
K.Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-006-006/401-a
(KAKKAVADI)
|
2917002000NRG23090620220229476
|
10/06/2022
|
Vangalayee
|
2917002WL006401
|
Vangalayee
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vangalayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANTHONI
|
TN-17-002-006-006/42-A
(KAKKAVADI)
|
2917002000NRG23090620220229363
|
10/06/2022
|
Palanisamy
|
2917002WL006398
|
Palanisamy
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-006-006/420-A
(KAKKAVADI)
|
2917002000NRG23090620220229364
|
10/06/2022
|
Chellammal
|
2917002WL006398
|
Chellammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-006-006/43-A
(KAKKAVADI)
|
2917002000NRG23090620220229365
|
10/06/2022
|
N.Susila
|
2917002WL006398
|
N.Susila
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
009931178
|
|
N.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-006-006/438-C
(KAKKAVADI)
|
2917002000NRG23090620220229477
|
10/06/2022
|
Maheswari
|
2917002WL006401
|
Maheswari
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANTHONI
|
TN-17-002-006-006/441-A
(KAKKAVADI)
|
2917002000NRG23090620220229366
|
10/06/2022
|
Kanthasami
|
2917002WL006398
|
Kanthasami
|
00177
|
IOBA0002882
|
786
|
786
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-006-006/468-A
(KAKKAVADI)
|
2917002000NRG23090620220229478
|
10/06/2022
|
Meenatchi
|
2917002WL006401
|
Meenatchi
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-006-006/479-A
(KAKKAVADI)
|
2917002000NRG23090620220229367
|
10/06/2022
|
Rani
|
2917002WL006398
|
Rani
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-006-006/90-A
(KAKKAVADI)
|
2917002000NRG23090620220229479
|
10/06/2022
|
Pitchaiyammal
|
2917002WL006401
|
Pitchaiyammal
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-006-008/455-A
(KAKKAVADI)
|
2917002000NRG23090620220229481
|
10/06/2022
|
Nagammal
|
2917002WL006401
|
Nagammal
|
00177
|
IOBA0002882
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51876
|
51876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51876
|
51876
|
|
|
|
|
|
|
|