|
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-02-012-028-003/709-A
(Polivakkam)
|
2902012000NRG23300520220441566
|
31/05/2022
|
MALLIGA
|
2902012WL011675
|
MALLIGA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/740-A
(Polivakkam)
|
2902012000NRG23300520220441567
|
31/05/2022
|
VANITHA
|
2902012WL011675
|
VANITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/742-A
(Polivakkam)
|
2902012000NRG23300520220441568
|
31/05/2022
|
NAGARATHINAM
|
2902012WL011675
|
NAGARATHINAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/745-A
(Polivakkam)
|
2902012000NRG23300520220441569
|
31/05/2022
|
PUSHPA
|
2902012WL011675
|
PUSHPA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-003/752-A
(Polivakkam)
|
2902012000NRG23300520220441570
|
31/05/2022
|
KRISHNAVENI
|
2902012WL011675
|
KRISHNAVENI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-003/782-A
(Polivakkam)
|
2902012000NRG23300520220441571
|
31/05/2022
|
Dhanalakshmi
|
2902012WL011675
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-003/802-A
(Polivakkam)
|
2902012000NRG23300520220441572
|
31/05/2022
|
Meera
|
2902012WL011675
|
Meera
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/1-A
(Polivakkam)
|
2902012000NRG23300520220441573
|
31/05/2022
|
A MEENAKSHI
|
2902012WL011675
|
A MEENAKSHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A MEENAKSHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/146-A
(Polivakkam)
|
2902012000NRG23300520220441574
|
31/05/2022
|
GOVINDAMMAL
|
2902012WL011675
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/147-A
(Polivakkam)
|
2902012000NRG23300520220441575
|
31/05/2022
|
PATTU
|
2902012WL011675
|
PATTU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/154-A
(Polivakkam)
|
2902012000NRG23300520220441576
|
31/05/2022
|
KAMSALA
|
2902012WL011675
|
KAMSALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/166-A
(Polivakkam)
|
2902012000NRG23300520220441577
|
31/05/2022
|
PERAMA.R
|
2902012WL011675
|
PERAMA.R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERAMA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/167-A
(Polivakkam)
|
2902012000NRG23300520220441578
|
31/05/2022
|
M LAKSHMI
|
2902012WL011675
|
M LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/168-A
(Polivakkam)
|
2902012000NRG23300520220441579
|
31/05/2022
|
MUNIMMA.A
|
2902012WL011675
|
MUNIMMA.A
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIMMA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/172-A
(Polivakkam)
|
2902012000NRG23300520220441580
|
31/05/2022
|
VALLIYAMMAL
|
2902012WL011675
|
VALLIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/173-A
(Polivakkam)
|
2902012000NRG23300520220441581
|
31/05/2022
|
CHINNAMMAL
|
2902012WL011675
|
CHINNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/179-A
(Polivakkam)
|
2902012000NRG23300520220441582
|
31/05/2022
|
LAKSHMI
|
2902012WL011675
|
LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/185-A
(Polivakkam)
|
2902012000NRG23300520220441583
|
31/05/2022
|
Aruna
|
2902012WL011675
|
Aruna
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/194-A
(Polivakkam)
|
2902012000NRG23300520220441584
|
31/05/2022
|
PONNI J
|
2902012WL011675
|
PONNI J
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNI J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/210-A
(Polivakkam)
|
2902012000NRG23300520220441585
|
31/05/2022
|
PONNAMMAL
|
2902012WL011675
|
PONNAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/215-A
(Polivakkam)
|
2902012000NRG23300520220441586
|
31/05/2022
|
KAMATHCHI
|
2902012WL011675
|
KAMATHCHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATHCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/218-A
(Polivakkam)
|
2902012000NRG23300520220441587
|
31/05/2022
|
GOVINDAMMAL
|
2902012WL011675
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/222-A
(Polivakkam)
|
2902012000NRG23300520220441589
|
31/05/2022
|
VASANTHA.R
|
2902012WL011675
|
VASANTHA.R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/227-A
(Polivakkam)
|
2902012000NRG23300520220441590
|
31/05/2022
|
S NAGAMMAL
|
2902012WL011675
|
S NAGAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/230-A
(Polivakkam)
|
2902012000NRG23300520220441591
|
31/05/2022
|
LAKSHMI E
|
2902012WL011675
|
LAKSHMI E
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/247-A
(Polivakkam)
|
2902012000NRG23300520220441592
|
31/05/2022
|
PACHAIYAMMAL
|
2902012WL011675
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/249-A
(Polivakkam)
|
2902012000NRG23300520220441593
|
31/05/2022
|
BANU
|
2902012WL011675
|
BANU
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/252-A
(Polivakkam)
|
2902012000NRG23300520220441594
|
31/05/2022
|
SARASWATHI
|
2902012WL011675
|
SARASWATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/295-A
(Polivakkam)
|
2902012000NRG23300520220441595
|
31/05/2022
|
SANTHI S
|
2902012WL011675
|
SANTHI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/305-A
(Polivakkam)
|
2902012000NRG23300520220441596
|
31/05/2022
|
VIJAYA
|
2902012WL011675
|
VIJAYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/375-A
(Polivakkam)
|
2902012000NRG23300520220441597
|
31/05/2022
|
KALYANI
|
2902012WL011675
|
KALYANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/385-A
(Polivakkam)
|
2902012000NRG23300520220441598
|
31/05/2022
|
MALLIGA P
|
2902012WL011675
|
MALLIGA P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA P
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/388-A
(Polivakkam)
|
2902012000NRG23300520220441599
|
31/05/2022
|
SANTHA N
|
2902012WL011675
|
SANTHA N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/612-A
(Polivakkam)
|
2902012000NRG23300520220441600
|
31/05/2022
|
Andal
|
2902012WL011675
|
Andal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/626-A
(Polivakkam)
|
2902012000NRG23300520220441601
|
31/05/2022
|
KANNIYAMMAL A
|
2902012WL011675
|
KANNIYAMMAL A
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/643-A
(Polivakkam)
|
2902012000NRG23300520220441602
|
31/05/2022
|
GOVINDASAMY P
|
2902012WL011675
|
GOVINDASAMY P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDASAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/662-A
(Polivakkam)
|
2902012000NRG23300520220441603
|
31/05/2022
|
LAKSMI D
|
2902012WL011675
|
LAKSMI D
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/681-A
(Polivakkam)
|
2902012000NRG23300520220441604
|
31/05/2022
|
MRS R PUSHPA
|
2902012WL011675
|
MRS R PUSHPA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MRS R PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-034/727-A
(Polivakkam)
|
2902012000NRG23300520220441605
|
31/05/2022
|
KONATHI
|
2902012WL011675
|
KONATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KONATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46830
|
46830
|
|
|
|
|
|
|
|