|
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-02-012-005-005/1-A
(Illuppur)
|
2902012000NRG23081020221853452
|
08/10/2022
|
THESSAMMAL
|
2902012WL045612
|
THESSAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
THESSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-005-005/119-A
(Illuppur)
|
2902012000NRG23081020221853453
|
08/10/2022
|
indra
|
2902012WL045612
|
indra
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
indra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-005-005/122-A
(Illuppur)
|
2902012000NRG23081020221853454
|
08/10/2022
|
SAMPOORNAM
|
2902012WL045612
|
SAMPOORNAM
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-005-005/125-A
(Illuppur)
|
2902012000NRG23081020221853455
|
08/10/2022
|
V.SARASU
|
2902012WL045612
|
V.SARASU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-005-005/133-A
(Illuppur)
|
2902012000NRG23081020221853456
|
08/10/2022
|
SMT.RATHINAM
|
2902012WL045612
|
SMT.RATHINAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
SMT.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-005-005/138-A
(Illuppur)
|
2902012000NRG23081020221853457
|
08/10/2022
|
RAMANI
|
2902012WL045612
|
RAMANI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-005-005/158-A
(Illuppur)
|
2902012000NRG23081020221853458
|
08/10/2022
|
shanthi
|
2902012WL045612
|
shanthi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-005-005/17-A
(Illuppur)
|
2902012000NRG23081020221853459
|
08/10/2022
|
PAVUNA
|
2902012WL045612
|
PAVUNA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
PAVUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-005-005/178-A
(Illuppur)
|
2902012000NRG23081020221853460
|
08/10/2022
|
MRS KANNIYAMMAL K
|
2902012WL045612
|
MRS KANNIYAMMAL K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
MRS KANNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-005-005/191-A
(Illuppur)
|
2902012000NRG23081020221853461
|
08/10/2022
|
V SARITHA
|
2902012WL045612
|
V SARITHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431890
|
|
V SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-005-005/196-A
(Illuppur)
|
2902012000NRG23081020221853462
|
08/10/2022
|
MRS DHANALAKSHMI
|
2902012WL045612
|
MRS DHANALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
MRS DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-005-005/197-A
(Illuppur)
|
2902012000NRG23081020221853463
|
08/10/2022
|
VIJAYA S
|
2902012WL045612
|
VIJAYA S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-005-005/198-A
(Illuppur)
|
2902012000NRG23081020221853464
|
08/10/2022
|
J DHANALAKSHMI
|
2902012WL045612
|
J DHANALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
J DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-005-005/210-A
(Illuppur)
|
2902012000NRG23081020221853465
|
08/10/2022
|
A.VIMALA
|
2902012WL045612
|
A.VIMALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-005-005/217-a
(Illuppur)
|
2902012000NRG23081020221853466
|
08/10/2022
|
R DHANALAKSHMI
|
2902012WL045612
|
R DHANALAKSHMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
R DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-005-005/221-a
(Illuppur)
|
2902012000NRG23081020221853467
|
08/10/2022
|
P.AMUTHAMMAL
|
2902012WL045612
|
P.AMUTHAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.AMUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-005-005/227-a
(Illuppur)
|
2902012000NRG23081020221853468
|
08/10/2022
|
P.RAJAMMAL
|
2902012WL045612
|
P.RAJAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-005-005/232-A
(Illuppur)
|
2902012000NRG23081020221853469
|
08/10/2022
|
R.JOTHI
|
2902012WL045612
|
R.JOTHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
R.JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADAMBATHUR
|
TN-02-012-005-005/242-a
(Illuppur)
|
2902012000NRG23081020221853471
|
08/10/2022
|
MRS AMSA M
|
2902012WL045612
|
MRS AMSA M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
MRS AMSA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-005-005/25-A
(Illuppur)
|
2902012000NRG23081020221853472
|
08/10/2022
|
BHAVANI
|
2902012WL045612
|
BHAVANI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-005-005/251-a
(Illuppur)
|
2902012000NRG23081020221853473
|
08/10/2022
|
Jagatha
|
2902012WL045612
|
Jagatha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-005-005/27-A
(Illuppur)
|
2902012000NRG23081020221853474
|
08/10/2022
|
CHOKKAMMAL.C
|
2902012WL045612
|
CHOKKAMMAL.C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHOKKAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-005-005/277-a
(Illuppur)
|
2902012000NRG23081020221853475
|
08/10/2022
|
DEVI.V
|
2902012WL045612
|
DEVI.V
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-005-005/28-A
(Illuppur)
|
2902012000NRG23081020221853476
|
08/10/2022
|
VENDAMMAL
|
2902012WL045612
|
VENDAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
VENDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-005-005/281-A
(Illuppur)
|
2902012000NRG23081020221853477
|
08/10/2022
|
USHA.K
|
2902012WL045612
|
USHA.K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
USHA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-005-005/282-A
(Illuppur)
|
2902012000NRG23081020221853478
|
08/10/2022
|
Muthumari
|
2902012WL045612
|
Muthumari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-005-005/284-A
(Illuppur)
|
2902012000NRG23081020221853479
|
08/10/2022
|
MRS UMA N
|
2902012WL045612
|
MRS UMA N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
MRS UMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-005-005/291-A
(Illuppur)
|
2902012000NRG23081020221853481
|
08/10/2022
|
Nirosa
|
2902012WL045612
|
Nirosa
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nirosa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-005-005/3-A
(Illuppur)
|
2902012000NRG23081020221853482
|
08/10/2022
|
LALLI
|
2902012WL045612
|
LALLI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
LALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-005-005/300-A
(Illuppur)
|
2902012000NRG23081020221853483
|
08/10/2022
|
Anjalatchi
|
2902012WL045612
|
Anjalatchi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-005-005/326-A
(Illuppur)
|
2902012000NRG23081020221853484
|
08/10/2022
|
ESWARI
|
2902012WL045612
|
ESWARI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMBATHUR
|
TN-02-012-005-005/33-A
(Illuppur)
|
2902012000NRG23081020221853485
|
08/10/2022
|
RANI
|
2902012WL045612
|
RANI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-005-005/44-A
(Illuppur)
|
2902012000NRG23081020221853491
|
08/10/2022
|
PAMMILA
|
2902012WL045612
|
PAMMILA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
PAMMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-005-005/66-A
(Illuppur)
|
2902012000NRG23081020221853492
|
08/10/2022
|
DESAN
|
2902012WL045612
|
DESAN
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
DESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-005-005/67-A
(Illuppur)
|
2902012000NRG23081020221853493
|
08/10/2022
|
EGAVALLI
|
2902012WL045612
|
EGAVALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
EGAVALLI
|
CANARA BANK(508532)
|
|
36
|
KADAMBATHUR
|
TN-02-012-005-005/69-A
(Illuppur)
|
2902012000NRG23081020221853494
|
08/10/2022
|
seethapathy
|
2902012WL045612
|
seethapathy
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
seethapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-005-005/72-A
(Illuppur)
|
2902012000NRG23081020221853495
|
08/10/2022
|
PACHAIAMMAL
|
2902012WL045612
|
PACHAIAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-005-005/8-A
(Illuppur)
|
2902012000NRG23081020221853496
|
08/10/2022
|
MRS SUGAPOOSANAM A
|
2902012WL045612
|
MRS SUGAPOOSANAM A
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
MRS SUGAPOOSANAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADAMBATHUR
|
TN-02-012-005-005/9-A
(Illuppur)
|
2902012000NRG23081020221853497
|
08/10/2022
|
MALLIGA
|
2902012WL045612
|
MALLIGA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-005-005/91-A
(Illuppur)
|
2902012000NRG23081020221853498
|
08/10/2022
|
M.DEVIYANI
|
2902012WL045612
|
M.DEVIYANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.DEVIYANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|