|
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-17-002-006-002/432-A
(KAKKAVADI)
|
2917002000NRG23110520220100373
|
11/05/2022
|
kalaiyammal
|
2917002WL002933
|
kalaiyammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-006-004/456-A
(KAKKAVADI)
|
2917002000NRG23110520220100513
|
11/05/2022
|
Renuga
|
2917002WL002935
|
Renuga
|
00177
|
IOBA0002882
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-006-004/494-A
(KAKKAVADI)
|
2917002000NRG23110520220100514
|
11/05/2022
|
Bommayee
|
2917002WL002935
|
Bommayee
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bommayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANTHONI
|
TN-17-002-006-006/101-A
(KAKKAVADI)
|
2917002000NRG23110520220100375
|
11/05/2022
|
G.Saraswathi
|
2917002WL002933
|
G.Saraswathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-006-006/106-A
(KAKKAVADI)
|
2917002000NRG23110520220100376
|
11/05/2022
|
V.Valarmathi
|
2917002WL002933
|
V.Valarmathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-006-006/107-A
(KAKKAVADI)
|
2917002000NRG23110520220100377
|
11/05/2022
|
Indirani
|
2917002WL002933
|
Indirani
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-006-006/108-A
(KAKKAVADI)
|
2917002000NRG23110520220100378
|
11/05/2022
|
R.Indhirani
|
2917002WL002933
|
R.Indhirani
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-006-006/116-A
(KAKKAVADI)
|
2917002000NRG23110520220100379
|
11/05/2022
|
Lakshmi
|
2917002WL002933
|
Lakshmi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANTHONI
|
TN-17-002-006-006/123-A
(KAKKAVADI)
|
2917002000NRG23110520220100380
|
11/05/2022
|
Ramayiammal
|
2917002WL002933
|
Ramayiammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-006-006/124-A
(KAKKAVADI)
|
2917002000NRG23110520220100381
|
11/05/2022
|
R.Ramasami
|
2917002WL002933
|
R.Ramasami
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-006-006/128-A
(KAKKAVADI)
|
2917002000NRG23110520220100382
|
11/05/2022
|
Vaiyammal
|
2917002WL002933
|
Vaiyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-006-006/157-A
(KAKKAVADI)
|
2917002000NRG23110520220100515
|
11/05/2022
|
Ramayi
|
2917002WL002935
|
Ramayi
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-006-006/166-A
(KAKKAVADI)
|
2917002000NRG23110520220100383
|
11/05/2022
|
Sundarambal
|
2917002WL002933
|
Sundarambal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-006-006/180-A
(KAKKAVADI)
|
2917002000NRG23110520220100517
|
11/05/2022
|
K.Kulandhayi
|
2917002WL002935
|
K.Kulandhayi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Kulandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-006-006/181-A
(KAKKAVADI)
|
2917002000NRG23110520220100518
|
11/05/2022
|
ARUKKANI R
|
2917002WL002935
|
ARUKKANI R
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-006-006/185-A
(KAKKAVADI)
|
2917002000NRG23110520220100520
|
11/05/2022
|
Natesan K
|
2917002WL002935
|
Natesan K
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natesan K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-006-006/191-A
(KAKKAVADI)
|
2917002000NRG23110520220100521
|
11/05/2022
|
K.Balammal
|
2917002WL002935
|
K.Balammal
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-006-006/193-A
(KAKKAVADI)
|
2917002000NRG23110520220100384
|
11/05/2022
|
Samiyappan
|
2917002WL002933
|
Samiyappan
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-006-006/237-A
(KAKKAVADI)
|
2917002000NRG23110520220100524
|
11/05/2022
|
P.Sinnammal
|
2917002WL002935
|
P.Sinnammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-006-006/244-A
(KAKKAVADI)
|
2917002000NRG23110520220100385
|
11/05/2022
|
Malliga
|
2917002WL002933
|
Malliga
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-006-006/250-A
(KAKKAVADI)
|
2917002000NRG23110520220100526
|
11/05/2022
|
Gandhimathi
|
2917002WL002935
|
Gandhimathi
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-006-006/251-A
(KAKKAVADI)
|
2917002000NRG23110520220100527
|
11/05/2022
|
Rani
|
2917002WL002935
|
Rani
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-006-006/255-A
(KAKKAVADI)
|
2917002000NRG23110520220100528
|
11/05/2022
|
MALIKA
|
2917002WL002935
|
MALIKA
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-006-006/269-A
(KAKKAVADI)
|
2917002000NRG23110520220100529
|
11/05/2022
|
Annammal
|
2917002WL002935
|
Annammal
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-006-006/276-A
(KAKKAVADI)
|
2917002000NRG23110520220100530
|
11/05/2022
|
Subramani
|
2917002WL002935
|
Subramani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANTHONI
|
TN-17-002-006-006/277-A
(KAKKAVADI)
|
2917002000NRG23110520220100531
|
11/05/2022
|
S.Rajeswari
|
2917002WL002935
|
S.Rajeswari
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-006-006/280-A
(KAKKAVADI)
|
2917002000NRG23110520220100386
|
11/05/2022
|
Subbammal
|
2917002WL002933
|
Subbammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-006-006/286-A
(KAKKAVADI)
|
2917002000NRG23110520220100387
|
11/05/2022
|
Parameshwari
|
2917002WL002933
|
Parameshwari
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-006-006/289-A
(KAKKAVADI)
|
2917002000NRG23110520220100388
|
11/05/2022
|
G.Mariyammal
|
2917002WL002933
|
G.Mariyammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANTHONI
|
TN-17-002-006-006/302-A
(KAKKAVADI)
|
2917002000NRG23110520220100389
|
11/05/2022
|
Sellammal
|
2917002WL002933
|
Sellammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-006-006/308-A
(KAKKAVADI)
|
2917002000NRG23110520220100391
|
11/05/2022
|
S.Gandhimathi
|
2917002WL002933
|
S.Gandhimathi
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-006-006/33-B
(KAKKAVADI)
|
2917002000NRG23110520220100532
|
11/05/2022
|
Maruthayi
|
2917002WL002935
|
Maruthayi
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maruthayi
|
IDFC BANK LIMITED(608117)
|
|
33
|
THANTHONI
|
TN-17-002-006-006/335-A
(KAKKAVADI)
|
2917002000NRG23110520220100392
|
11/05/2022
|
K.Arukkani
|
2917002WL002933
|
K.Arukkani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-006-006/37-A
(KAKKAVADI)
|
2917002000NRG23110520220100533
|
11/05/2022
|
Sinnammal
|
2917002WL002935
|
Sinnammal
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-006-006/4-A
(KAKKAVADI)
|
2917002000NRG23110520220100534
|
11/05/2022
|
S.Ramayi
|
2917002WL002935
|
S.Ramayi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Ramayi
|
IDFC BANK LIMITED(608117)
|
|
36
|
THANTHONI
|
TN-17-002-006-006/401-a
(KAKKAVADI)
|
2917002000NRG23110520220100394
|
11/05/2022
|
Vangalayee
|
2917002WL002933
|
Vangalayee
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vangalayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANTHONI
|
TN-17-002-006-006/42-A
(KAKKAVADI)
|
2917002000NRG23110520220100535
|
11/05/2022
|
Palanisamy
|
2917002WL002935
|
Palanisamy
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-006-006/43-A
(KAKKAVADI)
|
2917002000NRG23110520220100536
|
11/05/2022
|
N.Susila
|
2917002WL002935
|
N.Susila
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-006-006/438-C
(KAKKAVADI)
|
2917002000NRG23110520220100395
|
11/05/2022
|
Maheswari
|
2917002WL002933
|
Maheswari
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANTHONI
|
TN-17-002-006-006/441-A
(KAKKAVADI)
|
2917002000NRG23110520220100537
|
11/05/2022
|
Kanthasami
|
2917002WL002935
|
Kanthasami
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-006-006/60-A
(KAKKAVADI)
|
2917002000NRG23110520220100539
|
11/05/2022
|
S.Sinnammal
|
2917002WL002935
|
S.Sinnammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-006-006/65-A
(KAKKAVADI)
|
2917002000NRG23110520220100540
|
11/05/2022
|
P.Balraj
|
2917002WL002935
|
P.Balraj
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-006-006/85-A
(KAKKAVADI)
|
2917002000NRG23110520220100541
|
11/05/2022
|
Kandhasami
|
2917002WL002935
|
Kandhasami
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-006-006/98-A
(KAKKAVADI)
|
2917002000NRG23110520220100396
|
11/05/2022
|
Vembayi
|
2917002WL002933
|
Vembayi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52063
|
52063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52063
|
52063
|
|
|
|
|
|
|
|