|
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
|
THANTHONI
|
TN-17-002-006-002/432-A
(KAKKAVADI)
|
2917002000NRG23160420220024207
|
16/04/2022
|
kalaiyammal
|
2917002WL000743
|
kalaiyammal
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
kalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-006-004/494-A
(KAKKAVADI)
|
2917002000NRG23160420220024257
|
16/04/2022
|
Bommayee
|
2917002WL000745
|
Bommayee
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bommayee
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANTHONI
|
TN-17-002-006-006/101-A
(KAKKAVADI)
|
2917002000NRG23160420220024209
|
16/04/2022
|
G.Saraswathi
|
2917002WL000743
|
G.Saraswathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-006-006/108-A
(KAKKAVADI)
|
2917002000NRG23160420220024210
|
16/04/2022
|
R.Indhirani
|
2917002WL000743
|
R.Indhirani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-006-006/116-A
(KAKKAVADI)
|
2917002000NRG23160420220024211
|
16/04/2022
|
Lakshmi
|
2917002WL000743
|
Lakshmi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANTHONI
|
TN-17-002-006-006/123-A
(KAKKAVADI)
|
2917002000NRG23160420220024212
|
16/04/2022
|
Ramayiammal
|
2917002WL000743
|
Ramayiammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-006-006/128-A
(KAKKAVADI)
|
2917002000NRG23160420220024213
|
16/04/2022
|
Vaiyammal
|
2917002WL000743
|
Vaiyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-006-006/133-A
(KAKKAVADI)
|
2917002000NRG23160420220024214
|
16/04/2022
|
Muthulakshmi
|
2917002WL000743
|
Muthulakshmi
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-006-006/166-A
(KAKKAVADI)
|
2917002000NRG23160420220024215
|
16/04/2022
|
Sundarambal
|
2917002WL000743
|
Sundarambal
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-006-006/180-A
(KAKKAVADI)
|
2917002000NRG23160420220024259
|
16/04/2022
|
K.Kulandhayi
|
2917002WL000745
|
K.Kulandhayi
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Kulandhayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-006-006/181-A
(KAKKAVADI)
|
2917002000NRG23160420220024260
|
16/04/2022
|
ARUKKANI R
|
2917002WL000745
|
ARUKKANI R
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUKKANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-006-006/189-A
(KAKKAVADI)
|
2917002000NRG23160420220024262
|
16/04/2022
|
S.Muthusami
|
2917002WL000745
|
S.Muthusami
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-006-006/191-A
(KAKKAVADI)
|
2917002000NRG23160420220024263
|
16/04/2022
|
K.Balammal
|
2917002WL000745
|
K.Balammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-006-006/195-A
(KAKKAVADI)
|
2917002000NRG23160420220024216
|
16/04/2022
|
Maruthamani
|
2917002WL000743
|
Maruthamani
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maruthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-006-006/199-A
(KAKKAVADI)
|
2917002000NRG23160420220024217
|
16/04/2022
|
V.Karuppayi
|
2917002WL000743
|
V.Karuppayi
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
V.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-006-006/237-A
(KAKKAVADI)
|
2917002000NRG23160420220024265
|
16/04/2022
|
P.Sinnammal
|
2917002WL000745
|
P.Sinnammal
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-006-006/244-A
(KAKKAVADI)
|
2917002000NRG23160420220024218
|
16/04/2022
|
Malliga
|
2917002WL000743
|
Malliga
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-006-006/250-A
(KAKKAVADI)
|
2917002000NRG23160420220024267
|
16/04/2022
|
Gandhimathi
|
2917002WL000745
|
Gandhimathi
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-006-006/251-A
(KAKKAVADI)
|
2917002000NRG23160420220024268
|
16/04/2022
|
Rani
|
2917002WL000745
|
Rani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-006-006/255-A
(KAKKAVADI)
|
2917002000NRG23160420220024269
|
16/04/2022
|
MALIKA
|
2917002WL000745
|
MALIKA
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-006-006/286-A
(KAKKAVADI)
|
2917002000NRG23160420220024219
|
16/04/2022
|
Parameshwari
|
2917002WL000743
|
Parameshwari
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-006-006/316-A
(KAKKAVADI)
|
2917002000NRG23160420220024220
|
16/04/2022
|
A.Veeramani
|
2917002WL000743
|
A.Veeramani
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-006-006/357-A
(KAKKAVADI)
|
2917002000NRG23160420220024221
|
16/04/2022
|
K.Pappathi
|
2917002WL000743
|
K.Pappathi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-006-006/37-A
(KAKKAVADI)
|
2917002000NRG23160420220024270
|
16/04/2022
|
Sinnammal
|
2917002WL000745
|
Sinnammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-006-006/372-A
(KAKKAVADI)
|
2917002000NRG23160420220024223
|
16/04/2022
|
Nachammal
|
2917002WL000743
|
Nachammal
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-006-006/4-A
(KAKKAVADI)
|
2917002000NRG23160420220024271
|
16/04/2022
|
S.Ramayi
|
2917002WL000745
|
S.Ramayi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Ramayi
|
IDFC BANK LIMITED(608117)
|
|
27
|
THANTHONI
|
TN-17-002-006-006/401-a
(KAKKAVADI)
|
2917002000NRG23160420220024224
|
16/04/2022
|
Vangalayee
|
2917002WL000743
|
Vangalayee
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vangalayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANTHONI
|
TN-17-002-006-006/43-A
(KAKKAVADI)
|
2917002000NRG23160420220024272
|
16/04/2022
|
N.Susila
|
2917002WL000745
|
N.Susila
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-006-006/441-A
(KAKKAVADI)
|
2917002000NRG23160420220024273
|
16/04/2022
|
Kanthasami
|
2917002WL000745
|
Kanthasami
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-006-006/466-A
(KAKKAVADI)
|
2917002000NRG23160420220024225
|
16/04/2022
|
Subramani
|
2917002WL000743
|
Subramani
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
31
|
THANTHONI
|
TN-17-002-006-006/63-A
(KAKKAVADI)
|
2917002000NRG23160420220024275
|
16/04/2022
|
R.Cinnammal
|
2917002WL000745
|
R.Cinnammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-006-006/65-A
(KAKKAVADI)
|
2917002000NRG23160420220024276
|
16/04/2022
|
P.Balraj
|
2917002WL000745
|
P.Balraj
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-006-006/85-A
(KAKKAVADI)
|
2917002000NRG23160420220024277
|
16/04/2022
|
Kandhasami
|
2917002WL000745
|
Kandhasami
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38740
|
38740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38740
|
38740
|
|
|
|
|
|
|
|