|
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-02-012-019-019/126-A
(Melnallathur)
|
2902012000NRG23270620220749926
|
27/06/2022
|
MRS RANJITHAM C
|
2902012WL019452
|
MRS RANJITHAM C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
MRS RANJITHAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/127-A
(Melnallathur)
|
2902012000NRG23270620220749927
|
27/06/2022
|
MALLIKA
|
2902012WL019452
|
MALLIKA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/128-A
(Melnallathur)
|
2902012000NRG23270620220749928
|
27/06/2022
|
MAHESWARI.N
|
2902012WL019452
|
MAHESWARI.N
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI.N
|
BANK OF INDIA(508505)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/210-A
(Melnallathur)
|
2902012000NRG23270620220749929
|
27/06/2022
|
V.LAKSHMI
|
2902012WL019452
|
V.LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/219-A
(Melnallathur)
|
2902012000NRG23270620220749930
|
27/06/2022
|
RUKKU.R
|
2902012WL019452
|
RUKKU.R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUKKU.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/236-A
(Melnallathur)
|
2902012000NRG23270620220749931
|
27/06/2022
|
POONGAVANAM.P
|
2902012WL019452
|
POONGAVANAM.P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
POONGAVANAM.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/247-A
(Melnallathur)
|
2902012000NRG23270620220749932
|
27/06/2022
|
Komala
|
2902012WL019452
|
Komala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Komala
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/249-A
(Melnallathur)
|
2902012000NRG23270620220749933
|
27/06/2022
|
SIVAKAMI
|
2902012WL019452
|
SIVAKAMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/264-B
(Melnallathur)
|
2902012000NRG23270620220749934
|
27/06/2022
|
Amutha
|
2902012WL019452
|
Amutha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/275-A
(Melnallathur)
|
2902012000NRG23270620220749936
|
27/06/2022
|
PAPPAMMAL
|
2902012WL019452
|
PAPPAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/289-A
(Melnallathur)
|
2902012000NRG23270620220749937
|
27/06/2022
|
Thangam
|
2902012WL019452
|
Thangam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/311-A
(Melnallathur)
|
2902012000NRG23270620220749938
|
27/06/2022
|
B POONGAVANAM
|
2902012WL019452
|
B POONGAVANAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
B POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/317-A
(Melnallathur)
|
2902012000NRG23270620220749939
|
27/06/2022
|
SAVITHRI
|
2902012WL019452
|
SAVITHRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-019/347-a
(Melnallathur)
|
2902012000NRG23270620220749940
|
27/06/2022
|
MEGASHWARI J
|
2902012WL019452
|
MEGASHWARI J
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEGASHWARI J
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-019/348-a
(Melnallathur)
|
2902012000NRG23270620220749941
|
27/06/2022
|
Saraswathy
|
2902012WL019452
|
Saraswathy
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-019/352-a
(Melnallathur)
|
2902012000NRG23270620220749942
|
27/06/2022
|
S.RANJITHAM
|
2902012WL019452
|
S.RANJITHAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-019/355-a
(Melnallathur)
|
2902012000NRG23270620220749943
|
27/06/2022
|
S RANI
|
2902012WL019452
|
S RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-019/398-A
(Melnallathur)
|
2902012000NRG23270620220749944
|
27/06/2022
|
P.KOKILA W O PAKKIRISAMY
|
2902012WL019452
|
P.KOKILA W O PAKKIRISAMY
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.KOKILA W O PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-019/403-A
(Melnallathur)
|
2902012000NRG23270620220749945
|
27/06/2022
|
devi.K
|
2902012WL019452
|
devi.K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
devi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-019/404-a
(Melnallathur)
|
2902012000NRG23270620220749946
|
27/06/2022
|
MARAGATHAM V
|
2902012WL019452
|
MARAGATHAM V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-019/407-A
(Melnallathur)
|
2902012000NRG23270620220749947
|
27/06/2022
|
VACHALA S
|
2902012WL019452
|
VACHALA S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
VACHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-019/421-A
(Melnallathur)
|
2902012000NRG23270620220749948
|
27/06/2022
|
BHUVANESWARI M
|
2902012WL019452
|
BHUVANESWARI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHUVANESWARI M
|
HDFC BANK LTD(607152)
|
|
23
|
KADAMBATHUR
|
TN-02-012-019-019/428-A
(Melnallathur)
|
2902012000NRG23270620220749949
|
27/06/2022
|
GEETHA K
|
2902012WL019452
|
GEETHA K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-019-019/430-A
(Melnallathur)
|
2902012000NRG23270620220749950
|
27/06/2022
|
VANITHA M
|
2902012WL019452
|
VANITHA M
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-019-019/443-A
(Melnallathur)
|
2902012000NRG23270620220749951
|
27/06/2022
|
E JAMUNA
|
2902012WL019452
|
E JAMUNA
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
E JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-019-019/444-A
(Melnallathur)
|
2902012000NRG23270620220749952
|
27/06/2022
|
V.MOHANRAJ
|
2902012WL019452
|
V.MOHANRAJ
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
V.MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-019-019/46-A
(Melnallathur)
|
2902012000NRG23270620220749953
|
27/06/2022
|
RANI.N
|
2902012WL019452
|
RANI.N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-019-019/467-A
(Melnallathur)
|
2902012000NRG23270620220749954
|
27/06/2022
|
Latha
|
2902012WL019452
|
Latha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-019-019/468-A
(Melnallathur)
|
2902012000NRG23270620220749955
|
27/06/2022
|
Amul
|
2902012WL019452
|
Amul
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-019-019/58-A
(Melnallathur)
|
2902012000NRG23270620220749957
|
27/06/2022
|
MALLIKA.G
|
2902012WL019452
|
MALLIKA.G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA.G
|
BANK OF INDIA(508505)
|
|
31
|
KADAMBATHUR
|
TN-02-012-019-019/66-A
(Melnallathur)
|
2902012000NRG23270620220749960
|
27/06/2022
|
VASANTHA
|
2902012WL019452
|
VASANTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-019-019/68-A
(Melnallathur)
|
2902012000NRG23270620220749961
|
27/06/2022
|
SUNDARI.K
|
2902012WL019452
|
SUNDARI.K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-019-019/73-A
(Melnallathur)
|
2902012000NRG23270620220749962
|
27/06/2022
|
LAKSSHMI
|
2902012WL019452
|
LAKSSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSSHMI
|
HDFC BANK LTD(607152)
|
|
34
|
KADAMBATHUR
|
TN-02-012-019-019/75-A
(Melnallathur)
|
2902012000NRG23270620220749963
|
27/06/2022
|
MALLIKA
|
2902012WL019452
|
MALLIKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-019-019/77-A
(Melnallathur)
|
2902012000NRG23270620220749964
|
27/06/2022
|
MEENA.R
|
2902012WL019452
|
MEENA.R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENA.R
|
HDFC BANK LTD(607152)
|
|
36
|
KADAMBATHUR
|
TN-02-012-019-019/80-A
(Melnallathur)
|
2902012000NRG23270620220749965
|
27/06/2022
|
V DHANALAKSHMI
|
2902012WL019452
|
V DHANALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
V DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
37
|
KADAMBATHUR
|
TN-02-012-019-020/466-A
(Melnallathur)
|
2902012000NRG23270620220749966
|
27/06/2022
|
Kumari
|
2902012WL019452
|
Kumari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-019-020/572-A
(Melnallathur)
|
2902012000NRG23270620220749967
|
27/06/2022
|
Karpagam
|
2902012WL019452
|
Karpagam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
39
|
KADAMBATHUR
|
TN-02-012-019-021/521-A
(Melnallathur)
|
2902012000NRG23270620220749969
|
27/06/2022
|
Renuka devi
|
2902012WL019452
|
Renuka devi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Renuka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-019-022/456-A
(Melnallathur)
|
2902012000NRG23270620220749970
|
27/06/2022
|
YAMUNA.P
|
2902012WL019452
|
YAMUNA.P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
YAMUNA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-019-022/461-A
(Melnallathur)
|
2902012000NRG23270620220749971
|
27/06/2022
|
D.CHELLAMMAL
|
2902012WL019452
|
D.CHELLAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-019-022/476-A
(Melnallathur)
|
2902012000NRG23270620220749972
|
27/06/2022
|
Amutha
|
2902012WL019452
|
Amutha
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35082
|
35082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35082
|
35082
|
|
|
|
|
|
|
|