|
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
|
MATHUR
|
TN-30-005-024-008/645
(Veerachikuppam)
|
2930005000NRG23160720220608566
|
16/07/2022
|
Dhanam
|
2930005WL022973
|
Dhanam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHUR
|
TN-30-005-024-008/661
(Veerachikuppam)
|
2930005000NRG23160720220608567
|
16/07/2022
|
Tamilkalai
|
2930005WL022973
|
Tamilkalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilkalai
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-024-008/846
(Veerachikuppam)
|
2930005000NRG23160720220608568
|
16/07/2022
|
Chithra
|
2930005WL022973
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-024-024/155-A
(Veerachikuppam)
|
2930005000NRG23160720220608570
|
16/07/2022
|
Selvi
|
2930005WL022973
|
Selvi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-024-024/176-A
(Veerachikuppam)
|
2930005000NRG23160720220608571
|
16/07/2022
|
Kandhasamy
|
2930005WL022973
|
Kandhasamy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-024-024/182-A
(Veerachikuppam)
|
2930005000NRG23160720220608572
|
16/07/2022
|
Kalaimani
|
2930005WL022973
|
Kalaimani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHUR
|
TN-30-005-024-024/183-A
(Veerachikuppam)
|
2930005000NRG23160720220608573
|
16/07/2022
|
Malliga
|
2930005WL022973
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-024-024/189-A
(Veerachikuppam)
|
2930005000NRG23160720220608574
|
16/07/2022
|
Chandira
|
2930005WL022973
|
Chandira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-024-024/202-A
(Veerachikuppam)
|
2930005000NRG23160720220608576
|
16/07/2022
|
Kannagi
|
2930005WL022973
|
Kannagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-024-024/215-A
(Veerachikuppam)
|
2930005000NRG23160720220608577
|
16/07/2022
|
Rani
|
2930005WL022973
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-024-024/217-A
(Veerachikuppam)
|
2930005000NRG23160720220608578
|
16/07/2022
|
Kavitha
|
2930005WL022973
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-024-024/300-A
(Veerachikuppam)
|
2930005000NRG23160720220608579
|
16/07/2022
|
Magesh
|
2930005WL022973
|
Magesh
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHUR
|
TN-30-005-024-024/302-A
(Veerachikuppam)
|
2930005000NRG23160720220608580
|
16/07/2022
|
Malliga
|
2930005WL022973
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-024-024/304-A
(Veerachikuppam)
|
2930005000NRG23160720220608581
|
16/07/2022
|
Rukku
|
2930005WL022973
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-024-024/307-A
(Veerachikuppam)
|
2930005000NRG23160720220608582
|
16/07/2022
|
Poongodi
|
2930005WL022973
|
Poongodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-024-024/309-A
(Veerachikuppam)
|
2930005000NRG23160720220608583
|
16/07/2022
|
Kalaiarasi
|
2930005WL022973
|
Kalaiarasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-024-024/316-A
(Veerachikuppam)
|
2930005000NRG23160720220608585
|
16/07/2022
|
Lakshmi
|
2930005WL022973
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-024-024/319-A
(Veerachikuppam)
|
2930005000NRG23160720220608586
|
16/07/2022
|
Sarala
|
2930005WL022973
|
Sarala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-024-024/321-A
(Veerachikuppam)
|
2930005000NRG23160720220608587
|
16/07/2022
|
Palaniyammal
|
2930005WL022973
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-024-024/322-A
(Veerachikuppam)
|
2930005000NRG23160720220608588
|
16/07/2022
|
Santha
|
2930005WL022973
|
Santha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-024-024/323-A
(Veerachikuppam)
|
2930005000NRG23160720220608589
|
16/07/2022
|
Pushpa
|
2930005WL022973
|
Pushpa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-024-024/328-A
(Veerachikuppam)
|
2930005000NRG23160720220608590
|
16/07/2022
|
Deivanai
|
2930005WL022973
|
Deivanai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-024-024/329-A
(Veerachikuppam)
|
2930005000NRG23160720220608591
|
16/07/2022
|
Vedhanayagi
|
2930005WL022973
|
Vedhanayagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vedhanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-024-024/331-A
(Veerachikuppam)
|
2930005000NRG23160720220608592
|
16/07/2022
|
Bakkiyam
|
2930005WL022973
|
Bakkiyam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-024-024/339-A
(Veerachikuppam)
|
2930005000NRG23160720220608593
|
16/07/2022
|
Manga
|
2930005WL022973
|
Manga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-024-024/354-A
(Veerachikuppam)
|
2930005000NRG23160720220608594
|
16/07/2022
|
Govindammal
|
2930005WL022973
|
Govindammal
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-024-024/437-A
(Veerachikuppam)
|
2930005000NRG23160720220608595
|
16/07/2022
|
Jaya
|
2930005WL022973
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-024-024/455-A
(Veerachikuppam)
|
2930005000NRG23160720220608596
|
16/07/2022
|
Vajeeram
|
2930005WL022973
|
Vajeeram
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vajeeram
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-024-024/481-A
(Veerachikuppam)
|
2930005000NRG23160720220608598
|
16/07/2022
|
Lalitha
|
2930005WL022973
|
Lalitha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-024-024/481-A
(Veerachikuppam)
|
2930005000NRG23160720220608597
|
16/07/2022
|
Ramasamy
|
2930005WL022973
|
Ramasamy
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-024-024/552-A
(Veerachikuppam)
|
2930005000NRG23160720220608599
|
16/07/2022
|
Maliga
|
2930005WL022973
|
Maliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-024-024/567-A
(Veerachikuppam)
|
2930005000NRG23160720220608600
|
16/07/2022
|
Nirmala
|
2930005WL022973
|
Nirmala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHUR
|
TN-30-005-024-024/570-A
(Veerachikuppam)
|
2930005000NRG23160720220608601
|
16/07/2022
|
Settu
|
2930005WL022973
|
Settu
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734116
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-024-024/572-A
(Veerachikuppam)
|
2930005000NRG23160720220608602
|
16/07/2022
|
Alamelu
|
2930005WL022973
|
Alamelu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-024-024/621-a
(Veerachikuppam)
|
2930005000NRG23160720220608603
|
16/07/2022
|
Rani
|
2930005WL022973
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-024-024/651-A
(Veerachikuppam)
|
2930005000NRG23160720220608604
|
16/07/2022
|
Parvathi
|
2930005WL022973
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-024-024/653-A
(Veerachikuppam)
|
2930005000NRG23160720220608605
|
16/07/2022
|
Andal
|
2930005WL022973
|
Andal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-024-024/752-A
(Veerachikuppam)
|
2930005000NRG23160720220608606
|
16/07/2022
|
Radha
|
2930005WL022973
|
Radha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46552
|
46552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46552
|
46552
|
|
|
|
|
|
|
|