|
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-02-012-043-002/233-A
(Valasaivettikadu)
|
2902012000NRG23031220222364986
|
05/12/2022
|
Navaneetham
|
2902012WL058431
|
Navaneetham
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/245-A
(Valasaivettikadu)
|
2902012000NRG23031220222364987
|
05/12/2022
|
Priyanka
|
2902012WL058431
|
Priyanka
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/246-A
(Valasaivettikadu)
|
2902012000NRG23031220222364988
|
05/12/2022
|
Anitha
|
2902012WL058431
|
Anitha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/248-A
(Valasaivettikadu)
|
2902012000NRG23031220222364989
|
05/12/2022
|
Sumathi
|
2902012WL058431
|
Sumathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-002/252-A
(Valasaivettikadu)
|
2902012000NRG23031220222364990
|
05/12/2022
|
Kavitha
|
2902012WL058431
|
Kavitha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/107-A
(Valasaivettikadu)
|
2902012000NRG23031220222364992
|
05/12/2022
|
C VASANTHA
|
2902012WL058431
|
C VASANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
C VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/122-A
(Valasaivettikadu)
|
2902012000NRG23031220222364993
|
05/12/2022
|
SASIKALA A
|
2902012WL058431
|
SASIKALA A
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/123-A
(Valasaivettikadu)
|
2902012000NRG23031220222364994
|
05/12/2022
|
SARASWTHI E
|
2902012WL058431
|
SARASWTHI E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWTHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/126-A
(Valasaivettikadu)
|
2902012000NRG23031220222364995
|
05/12/2022
|
Muniammal
|
2902012WL058431
|
Muniammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/127-A
(Valasaivettikadu)
|
2902012000NRG23031220222364996
|
05/12/2022
|
Mala
|
2902012WL058431
|
Mala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/14-A
(Valasaivettikadu)
|
2902012000NRG23031220222364998
|
05/12/2022
|
Parameshwari
|
2902012WL058431
|
Parameshwari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/141-A
(Valasaivettikadu)
|
2902012000NRG23031220222364999
|
05/12/2022
|
RANIYAMMAL V
|
2902012WL058431
|
RANIYAMMAL V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/163-A
(Valasaivettikadu)
|
2902012000NRG23031220222365000
|
05/12/2022
|
LAKSHMI K
|
2902012WL058431
|
LAKSHMI K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/170-a
(Valasaivettikadu)
|
2902012000NRG23031220222365001
|
05/12/2022
|
PADMAVATHI S
|
2902012WL058431
|
PADMAVATHI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/172-a
(Valasaivettikadu)
|
2902012000NRG23031220222365002
|
05/12/2022
|
PREMA.K.
|
2902012WL058431
|
PREMA.K.
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
PREMA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/174-A
(Valasaivettikadu)
|
2902012000NRG23031220222365003
|
05/12/2022
|
THULUKANAM K
|
2902012WL058431
|
THULUKANAM K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
THULUKANAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/175-A
(Valasaivettikadu)
|
2902012000NRG23031220222365004
|
05/12/2022
|
Malarmangai
|
2902012WL058431
|
Malarmangai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarmangai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/179-A
(Valasaivettikadu)
|
2902012000NRG23031220222365005
|
05/12/2022
|
VASANTHA D
|
2902012WL058431
|
VASANTHA D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-043-043/180-a
(Valasaivettikadu)
|
2902012000NRG23031220222365006
|
05/12/2022
|
Neela.K
|
2902012WL058431
|
Neela.K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela.K
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADAMBATHUR
|
TN-02-012-043-043/192-a
(Valasaivettikadu)
|
2902012000NRG23031220222365007
|
05/12/2022
|
R.PALANI P SARATHA
|
2902012WL058431
|
R.PALANI P SARATHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.PALANI P SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-043-043/199-A
(Valasaivettikadu)
|
2902012000NRG23031220222365008
|
05/12/2022
|
ETTIAMMAL K
|
2902012WL058431
|
ETTIAMMAL K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
ETTIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-043-043/205-A
(Valasaivettikadu)
|
2902012000NRG23031220222365009
|
05/12/2022
|
Sugantha.N
|
2902012WL058431
|
Sugantha.N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sugantha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-043-043/220-A
(Valasaivettikadu)
|
2902012000NRG23031220222365010
|
05/12/2022
|
KANNIYAMMAL S
|
2902012WL058431
|
KANNIYAMMAL S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-043-043/222-A
(Valasaivettikadu)
|
2902012000NRG23031220222365011
|
05/12/2022
|
Nagavalli
|
2902012WL058431
|
Nagavalli
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-043-043/3-A
(Valasaivettikadu)
|
2902012000NRG23031220222365012
|
05/12/2022
|
KANNIYAMMAL D
|
2902012WL058431
|
KANNIYAMMAL D
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-043-043/4-A
(Valasaivettikadu)
|
2902012000NRG23031220222365013
|
05/12/2022
|
Saroja
|
2902012WL058431
|
Saroja
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-043-043/43-A
(Valasaivettikadu)
|
2902012000NRG23031220222365014
|
05/12/2022
|
D.Pushpa
|
2902012WL058431
|
D.Pushpa
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-043-043/46-A
(Valasaivettikadu)
|
2902012000NRG23031220222365015
|
05/12/2022
|
Govindammal
|
2902012WL058431
|
Govindammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-043-043/50-A
(Valasaivettikadu)
|
2902012000NRG23031220222365016
|
05/12/2022
|
KUMARI K
|
2902012WL058431
|
KUMARI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-043-043/53-A
(Valasaivettikadu)
|
2902012000NRG23031220222365018
|
05/12/2022
|
Ramani
|
2902012WL058431
|
Ramani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADAMBATHUR
|
TN-02-012-043-043/54-A
(Valasaivettikadu)
|
2902012000NRG23031220222365019
|
05/12/2022
|
Selvi
|
2902012WL058431
|
Selvi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-043-043/6-A
(Valasaivettikadu)
|
2902012000NRG23031220222365020
|
05/12/2022
|
M MURUGAMMAL
|
2902012WL058431
|
M MURUGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
M MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-043-043/63-A
(Valasaivettikadu)
|
2902012000NRG23031220222365021
|
05/12/2022
|
VIJAYA S
|
2902012WL058431
|
VIJAYA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-043-043/64-A
(Valasaivettikadu)
|
2902012000NRG23031220222365022
|
05/12/2022
|
R SANTHI
|
2902012WL058431
|
R SANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-043-043/65-A
(Valasaivettikadu)
|
2902012000NRG23031220222365023
|
05/12/2022
|
CHITRA
|
2902012WL058431
|
CHITRA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADAMBATHUR
|
TN-02-012-043-043/69-A
(Valasaivettikadu)
|
2902012000NRG23031220222365024
|
05/12/2022
|
Selvi
|
2902012WL058431
|
Selvi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADAMBATHUR
|
TN-02-012-043-043/72-A
(Valasaivettikadu)
|
2902012000NRG23031220222365025
|
05/12/2022
|
G.Shanthi
|
2902012WL058431
|
G.Shanthi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-043-043/74-A
(Valasaivettikadu)
|
2902012000NRG23031220222365026
|
05/12/2022
|
Selvi.P
|
2902012WL058431
|
Selvi.P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-043-043/75-A
(Valasaivettikadu)
|
2902012000NRG23031220222365027
|
05/12/2022
|
G.Vijaya
|
2902012WL058431
|
G.Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-043-043/78-A
(Valasaivettikadu)
|
2902012000NRG23031220222365028
|
05/12/2022
|
MURUGAN G
|
2902012WL058431
|
MURUGAN G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-043-043/79-A
(Valasaivettikadu)
|
2902012000NRG23031220222365029
|
05/12/2022
|
Kamatchi.G
|
2902012WL058431
|
Kamatchi.G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamatchi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-043-043/83-A
(Valasaivettikadu)
|
2902012000NRG23031220222365030
|
05/12/2022
|
Devaki.R
|
2902012WL058431
|
Devaki.R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki.R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-043-043/84-A
(Valasaivettikadu)
|
2902012000NRG23031220222365031
|
05/12/2022
|
Vijaya.S
|
2902012WL058431
|
Vijaya.S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-043-043/90-A
(Valasaivettikadu)
|
2902012000NRG23031220222365032
|
05/12/2022
|
Sulochna
|
2902012WL058431
|
Sulochna
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sulochna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|