|
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-02-012-043-002/246-A
(Valasaivettikadu)
|
2902012000NRG23190920221654667
|
20/09/2022
|
Anitha
|
2902012WL041024
|
Anitha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-043/101-A
(Valasaivettikadu)
|
2902012000NRG23190920221654672
|
20/09/2022
|
MANGALAM R
|
2902012WL041024
|
MANGALAM R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANGALAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-043/107-A
(Valasaivettikadu)
|
2902012000NRG23190920221654673
|
20/09/2022
|
C VASANTHA
|
2902012WL041024
|
C VASANTHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
C VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/111-A
(Valasaivettikadu)
|
2902012000NRG23190920221654674
|
20/09/2022
|
GORAI E
|
2902012WL041024
|
GORAI E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
GORAI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/122-A
(Valasaivettikadu)
|
2902012000NRG23190920221654675
|
20/09/2022
|
SASIKALA A
|
2902012WL041024
|
SASIKALA A
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
SASIKALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/14-A
(Valasaivettikadu)
|
2902012000NRG23190920221654677
|
20/09/2022
|
Parameshwari
|
2902012WL041024
|
Parameshwari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/150-A
(Valasaivettikadu)
|
2902012000NRG23190920221654678
|
20/09/2022
|
K SAGUTHALA
|
2902012WL041024
|
K SAGUTHALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
K SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/153-A
(Valasaivettikadu)
|
2902012000NRG23190920221654679
|
20/09/2022
|
MALIGA P
|
2902012WL041024
|
MALIGA P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/157-A
(Valasaivettikadu)
|
2902012000NRG23190920221654680
|
20/09/2022
|
NILLA V
|
2902012WL041024
|
NILLA V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NILLA V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/160-A
(Valasaivettikadu)
|
2902012000NRG23190920221654682
|
20/09/2022
|
MANJULA M
|
2902012WL041024
|
MANJULA M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/170-a
(Valasaivettikadu)
|
2902012000NRG23190920221654683
|
20/09/2022
|
PADMAVATHI S
|
2902012WL041024
|
PADMAVATHI S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
PADMAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/173-A
(Valasaivettikadu)
|
2902012000NRG23190920221654684
|
20/09/2022
|
M.ThulasiAmmal
|
2902012WL041024
|
M.ThulasiAmmal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.ThulasiAmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/181-a
(Valasaivettikadu)
|
2902012000NRG23190920221654685
|
20/09/2022
|
G VALLI
|
2902012WL041024
|
G VALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
G VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/183-a
(Valasaivettikadu)
|
2902012000NRG23190920221654686
|
20/09/2022
|
ETTIYAMMAL B
|
2902012WL041024
|
ETTIYAMMAL B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
ETTIYAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/205-A
(Valasaivettikadu)
|
2902012000NRG23190920221654687
|
20/09/2022
|
Sugantha.N
|
2902012WL041024
|
Sugantha.N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sugantha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/209-a
(Valasaivettikadu)
|
2902012000NRG23190920221654688
|
20/09/2022
|
K MALLIKA
|
2902012WL041024
|
K MALLIKA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
K MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/220-A
(Valasaivettikadu)
|
2902012000NRG23190920221654689
|
20/09/2022
|
KANNIYAMMAL S
|
2902012WL041024
|
KANNIYAMMAL S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/223-A
(Valasaivettikadu)
|
2902012000NRG23190920221654690
|
20/09/2022
|
PORKODI M
|
2902012WL041024
|
PORKODI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
PORKODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-043-043/3-A
(Valasaivettikadu)
|
2902012000NRG23190920221654692
|
20/09/2022
|
KANNIYAMMAL D
|
2902012WL041024
|
KANNIYAMMAL D
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-043-043/36-A
(Valasaivettikadu)
|
2902012000NRG23190920221654693
|
20/09/2022
|
Jothi.E
|
2902012WL041024
|
Jothi.E
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jothi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-043-043/50-A
(Valasaivettikadu)
|
2902012000NRG23190920221654694
|
20/09/2022
|
KUMARI K
|
2902012WL041024
|
KUMARI K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-043-043/52-A
(Valasaivettikadu)
|
2902012000NRG23190920221654696
|
20/09/2022
|
RANI K
|
2902012WL041024
|
RANI K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-043-043/63-A
(Valasaivettikadu)
|
2902012000NRG23190920221654697
|
20/09/2022
|
VIJAYA S
|
2902012WL041024
|
VIJAYA S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-043-043/65-A
(Valasaivettikadu)
|
2902012000NRG23190920221654698
|
20/09/2022
|
CHITRA
|
2902012WL041024
|
CHITRA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADAMBATHUR
|
TN-02-012-043-043/69-A
(Valasaivettikadu)
|
2902012000NRG23190920221654699
|
20/09/2022
|
Selvi
|
2902012WL041024
|
Selvi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADAMBATHUR
|
TN-02-012-043-043/72-A
(Valasaivettikadu)
|
2902012000NRG23190920221654700
|
20/09/2022
|
G.Shanthi
|
2902012WL041024
|
G.Shanthi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
G.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-043-043/75-A
(Valasaivettikadu)
|
2902012000NRG23190920221654701
|
20/09/2022
|
G.Vijaya
|
2902012WL041024
|
G.Vijaya
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
G.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-043-043/78-A
(Valasaivettikadu)
|
2902012000NRG23190920221654702
|
20/09/2022
|
MURUGAN G
|
2902012WL041024
|
MURUGAN G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MURUGAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-043-043/79-A
(Valasaivettikadu)
|
2902012000NRG23190920221654703
|
20/09/2022
|
Kamatchi.G
|
2902012WL041024
|
Kamatchi.G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamatchi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-043-043/83-A
(Valasaivettikadu)
|
2902012000NRG23190920221654704
|
20/09/2022
|
Devaki.R
|
2902012WL041024
|
Devaki.R
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devaki.R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-043-043/87-A
(Valasaivettikadu)
|
2902012000NRG23190920221654705
|
20/09/2022
|
ALAMALU R
|
2902012WL041024
|
ALAMALU R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAMALU R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-043-043/90-A
(Valasaivettikadu)
|
2902012000NRG23190920221654706
|
20/09/2022
|
Sulochna
|
2902012WL041024
|
Sulochna
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sulochna
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-043-043/92-A
(Valasaivettikadu)
|
2902012000NRG23190920221654707
|
20/09/2022
|
Valliyammal.E
|
2902012WL041024
|
Valliyammal.E
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Valliyammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-043-043/98-A
(Valasaivettikadu)
|
2902012000NRG23190920221654709
|
20/09/2022
|
N RANI
|
2902012WL041024
|
N RANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
N RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|