|
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-02-012-019-019/117-A
(Melnallathur)
|
2902012000NRG23140520220279652
|
16/05/2022
|
KRISHNAVENI
|
2902012WL007691
|
KRISHNAVENI
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/120-A
(Melnallathur)
|
2902012000NRG23140520220279653
|
16/05/2022
|
MURUGAMMAL
|
2902012WL007691
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/121-A
(Melnallathur)
|
2902012000NRG23140520220279654
|
16/05/2022
|
ANNAMMAL
|
2902012WL007691
|
ANNAMMAL
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/126-A
(Melnallathur)
|
2902012000NRG23140520220279655
|
16/05/2022
|
MRS RANJITHAM C
|
2902012WL007691
|
MRS RANJITHAM C
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
MRS RANJITHAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/127-A
(Melnallathur)
|
2902012000NRG23140520220279656
|
16/05/2022
|
MALLIKA
|
2902012WL007691
|
MALLIKA
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/210-A
(Melnallathur)
|
2902012000NRG23140520220279657
|
16/05/2022
|
V.LAKSHMI
|
2902012WL007691
|
V.LAKSHMI
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/236-A
(Melnallathur)
|
2902012000NRG23140520220279659
|
16/05/2022
|
POONGAVANAM.P
|
2902012WL007691
|
POONGAVANAM.P
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGAVANAM.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/273-A
(Melnallathur)
|
2902012000NRG23140520220279660
|
16/05/2022
|
NALANI.M
|
2902012WL007691
|
NALANI.M
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
NALANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/275-A
(Melnallathur)
|
2902012000NRG23140520220279661
|
16/05/2022
|
PAPPAMMAL
|
2902012WL007691
|
PAPPAMMAL
|
00177
|
IOBA0000577
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/289-A
(Melnallathur)
|
2902012000NRG23140520220279662
|
16/05/2022
|
Thangam
|
2902012WL007691
|
Thangam
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/290-A
(Melnallathur)
|
2902012000NRG23140520220279663
|
16/05/2022
|
VIJAYA.A
|
2902012WL007691
|
VIJAYA.A
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/298-A
(Melnallathur)
|
2902012000NRG23140520220279664
|
16/05/2022
|
Jothi
|
2902012WL007691
|
Jothi
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/311-A
(Melnallathur)
|
2902012000NRG23140520220279665
|
16/05/2022
|
B POONGAVANAM
|
2902012WL007691
|
B POONGAVANAM
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
B POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-019/350-a
(Melnallathur)
|
2902012000NRG23140520220279666
|
16/05/2022
|
ANNAPURANI P
|
2902012WL007691
|
ANNAPURANI P
|
00177
|
IOBA0000577
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAPURANI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-019/351-a
(Melnallathur)
|
2902012000NRG23140520220279667
|
16/05/2022
|
GANDHIMATHY
|
2902012WL007691
|
GANDHIMATHY
|
00177
|
IOBA0000577
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-019/352-a
(Melnallathur)
|
2902012000NRG23140520220279668
|
16/05/2022
|
S.RANJITHAM
|
2902012WL007691
|
S.RANJITHAM
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-019/398-A
(Melnallathur)
|
2902012000NRG23140520220279670
|
16/05/2022
|
P.KOKILA W O PAKKIRISAMY
|
2902012WL007691
|
P.KOKILA W O PAKKIRISAMY
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.KOKILA W O PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-019/430-A
(Melnallathur)
|
2902012000NRG23140520220279671
|
16/05/2022
|
VANITHA M
|
2902012WL007691
|
VANITHA M
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
VANITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-019/443-A
(Melnallathur)
|
2902012000NRG23140520220279672
|
16/05/2022
|
E JAMUNA
|
2902012WL007691
|
E JAMUNA
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
E JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-019/444-A
(Melnallathur)
|
2902012000NRG23140520220279673
|
16/05/2022
|
V.MOHANRAJ
|
2902012WL007691
|
V.MOHANRAJ
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-019/46-A
(Melnallathur)
|
2902012000NRG23140520220279674
|
16/05/2022
|
RANI.N
|
2902012WL007691
|
RANI.N
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-019/533-A
(Melnallathur)
|
2902012000NRG23140520220279675
|
16/05/2022
|
Mahalingam
|
2902012WL007691
|
Mahalingam
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-019-019/54-A
(Melnallathur)
|
2902012000NRG23140520220279676
|
16/05/2022
|
K.VADIVEL
|
2902012WL007691
|
K.VADIVEL
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-019-019/58-A
(Melnallathur)
|
2902012000NRG23140520220279677
|
16/05/2022
|
MALLIKA.G
|
2902012WL007691
|
MALLIKA.G
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA.G
|
BANK OF INDIA(508505)
|
|
25
|
KADAMBATHUR
|
TN-02-012-019-019/584-A
(Melnallathur)
|
2902012000NRG23140520220279678
|
16/05/2022
|
Lalitha
|
2902012WL007691
|
Lalitha
|
00177
|
IOBA0000577
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-019-019/75-A
(Melnallathur)
|
2902012000NRG23140520220279683
|
16/05/2022
|
MALLIKA
|
2902012WL007691
|
MALLIKA
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-019-019/77-A
(Melnallathur)
|
2902012000NRG23140520220279684
|
16/05/2022
|
MEENA.R
|
2902012WL007691
|
MEENA.R
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA.R
|
HDFC BANK LTD(607152)
|
|
28
|
KADAMBATHUR
|
TN-02-012-019-020/466-A
(Melnallathur)
|
2902012000NRG23140520220279685
|
16/05/2022
|
Kumari
|
2902012WL007691
|
Kumari
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-019-021/521-A
(Melnallathur)
|
2902012000NRG23140520220279686
|
16/05/2022
|
Renuka devi
|
2902012WL007691
|
Renuka devi
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Renuka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-019-022/461-A
(Melnallathur)
|
2902012000NRG23140520220279687
|
16/05/2022
|
D.CHELLAMMAL
|
2902012WL007691
|
D.CHELLAMMAL
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-019-022/476-A
(Melnallathur)
|
2902012000NRG23140520220279688
|
16/05/2022
|
Amutha
|
2902012WL007691
|
Amutha
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-019-022/520-A
(Melnallathur)
|
2902012000NRG23140520220279689
|
16/05/2022
|
Revathi
|
2902012WL007691
|
Revathi
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|