|
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-02-012-029-029/118-A
(Puduvallur)
|
2902012000NRG23250720221046976
|
25/07/2022
|
Devakumari
|
2902012WL026888
|
Devakumari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/120-A
(Puduvallur)
|
2902012000NRG23250720221046977
|
25/07/2022
|
chellammal
|
2902012WL026888
|
chellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/121-A
(Puduvallur)
|
2902012000NRG23250720221046978
|
25/07/2022
|
CHINNA PONNU
|
2902012WL026888
|
CHINNA PONNU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/122-A
(Puduvallur)
|
2902012000NRG23250720221046979
|
25/07/2022
|
Kiruba
|
2902012WL026888
|
Kiruba
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/124-A
(Puduvallur)
|
2902012000NRG23250720221046980
|
25/07/2022
|
Logammal
|
2902012WL026888
|
Logammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/125-A
(Puduvallur)
|
2902012000NRG23250720221046981
|
25/07/2022
|
CHELLAMMAL
|
2902012WL026888
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/126-A
(Puduvallur)
|
2902012000NRG23250720221046982
|
25/07/2022
|
GANAMANI S
|
2902012WL026888
|
GANAMANI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/127-A
(Puduvallur)
|
2902012000NRG23250720221046983
|
25/07/2022
|
BALU.G
|
2902012WL026888
|
BALU.G
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/130-A
(Puduvallur)
|
2902012000NRG23250720221046984
|
25/07/2022
|
PUSHPA S
|
2902012WL026888
|
PUSHPA S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/131-A
(Puduvallur)
|
2902012000NRG23250720221046985
|
25/07/2022
|
JESIMANOGARI
|
2902012WL026888
|
JESIMANOGARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JESIMANOGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/135-A
(Puduvallur)
|
2902012000NRG23250720221046986
|
25/07/2022
|
Bhakthavachalam
|
2902012WL026888
|
Bhakthavachalam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhakthavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/136-A
(Puduvallur)
|
2902012000NRG23250720221046987
|
25/07/2022
|
Rani
|
2902012WL026888
|
Rani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/142-A
(Puduvallur)
|
2902012000NRG23250720221046988
|
25/07/2022
|
RAMAN.
|
2902012WL026888
|
RAMAN.
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAN.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/143-A
(Puduvallur)
|
2902012000NRG23250720221046989
|
25/07/2022
|
Chandra
|
2902012WL026888
|
Chandra
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/145-A
(Puduvallur)
|
2902012000NRG23250720221046990
|
25/07/2022
|
Chellammal
|
2902012WL026888
|
Chellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/153-A
(Puduvallur)
|
2902012000NRG23250720221046992
|
25/07/2022
|
SANDHEEP
|
2902012WL026888
|
SANDHEEP
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANDHEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/165-A
(Puduvallur)
|
2902012000NRG23250720221046993
|
25/07/2022
|
Indirani
|
2902012WL026888
|
Indirani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/167-A
(Puduvallur)
|
2902012000NRG23250720221046994
|
25/07/2022
|
Rani
|
2902012WL026888
|
Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/175-A
(Puduvallur)
|
2902012000NRG23250720221046995
|
25/07/2022
|
Puspa
|
2902012WL026888
|
Puspa
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/177-A
(Puduvallur)
|
2902012000NRG23250720221046996
|
25/07/2022
|
Danalakshmi
|
2902012WL026888
|
Danalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/184-A
(Puduvallur)
|
2902012000NRG23250720221046998
|
25/07/2022
|
Padmavathi
|
2902012WL026888
|
Padmavathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-029/185-A
(Puduvallur)
|
2902012000NRG23250720221046999
|
25/07/2022
|
Vasantha.C
|
2902012WL026888
|
Vasantha.C
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha.C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-029/186-A
(Puduvallur)
|
2902012000NRG23250720221047000
|
25/07/2022
|
Kolakkan
|
2902012WL026888
|
Kolakkan
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolakkan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-029/196-A
(Puduvallur)
|
2902012000NRG23250720221047001
|
25/07/2022
|
Lakshmi
|
2902012WL026888
|
Lakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-029/203-A
(Puduvallur)
|
2902012000NRG23250720221047003
|
25/07/2022
|
Abaranji
|
2902012WL026888
|
Abaranji
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Abaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-029/204-A
(Puduvallur)
|
2902012000NRG23250720221047004
|
25/07/2022
|
CHELLAMMALL R
|
2902012WL026888
|
CHELLAMMALL R
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMALL R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-029-029/207-a
(Puduvallur)
|
2902012000NRG23250720221047005
|
25/07/2022
|
J VANAJA
|
2902012WL026888
|
J VANAJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
J VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-029-029/210-A
(Puduvallur)
|
2902012000NRG23250720221047006
|
25/07/2022
|
Vachalakumari
|
2902012WL026888
|
Vachalakumari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vachalakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23250720221047007
|
25/07/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL026888
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-029-029/212-A
(Puduvallur)
|
2902012000NRG23250720221047008
|
25/07/2022
|
MR D RAGHU
|
2902012WL026888
|
MR D RAGHU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MR D RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-029-029/216-A
(Puduvallur)
|
2902012000NRG23250720221047009
|
25/07/2022
|
Danam
|
2902012WL026888
|
Danam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-029-029/219-A
(Puduvallur)
|
2902012000NRG23250720221047010
|
25/07/2022
|
Neelammal.E
|
2902012WL026888
|
Neelammal.E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-029-029/286-A
(Puduvallur)
|
2902012000NRG23250720221047011
|
25/07/2022
|
Valliyammal
|
2902012WL026888
|
Valliyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-029-029/290-a
(Puduvallur)
|
2902012000NRG23250720221047012
|
25/07/2022
|
KANNIYAMMAL G
|
2902012WL026888
|
KANNIYAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADAMBATHUR
|
TN-02-012-029-029/328-A
(Puduvallur)
|
2902012000NRG23250720221047013
|
25/07/2022
|
HARI PRIYA S
|
2902012WL026888
|
HARI PRIYA S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
HARI PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-029-032/152-A
(Puduvallur)
|
2902012000NRG23250720221047014
|
25/07/2022
|
RAJAMMAL
|
2902012WL026888
|
RAJAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-029-032/308-A
(Puduvallur)
|
2902012000NRG23250720221047016
|
25/07/2022
|
DANALAKSHMI
|
2902012WL026888
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-029-032/331-A
(Puduvallur)
|
2902012000NRG23250720221047017
|
25/07/2022
|
SAROJA
|
2902012WL026888
|
SAROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23250720221047018
|
25/07/2022
|
VISALAKSHI
|
2902012WL026888
|
VISALAKSHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-029-032/367-A
(Puduvallur)
|
2902012000NRG23250720221047019
|
25/07/2022
|
Poongavanam
|
2902012WL026888
|
Poongavanam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-029-032/376-A
(Puduvallur)
|
2902012000NRG23250720221047020
|
25/07/2022
|
Kalaiyarasi
|
2902012WL026888
|
Kalaiyarasi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44736
|
44736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44736
|
44736
|
|
|
|
|
|
|
|