|
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-02-012-040-040/101-A
(Vellerithangal)
|
2902012000NRG23100520220215043
|
10/05/2022
|
NAGAMMAL
|
2902012WL006103
|
NAGAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-040-040/105-a
(Vellerithangal)
|
2902012000NRG23100520220215044
|
10/05/2022
|
Ettiammal
|
2902012WL006103
|
Ettiammal
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ettiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-040-040/111-A
(Vellerithangal)
|
2902012000NRG23100520220215045
|
10/05/2022
|
ADHILAKSHMI D
|
2902012WL006103
|
ADHILAKSHMI D
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADHILAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-040-040/112-a
(Vellerithangal)
|
2902012000NRG23100520220215046
|
10/05/2022
|
MRS CHANDRA P
|
2902012WL006103
|
MRS CHANDRA P
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MRS CHANDRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-040-040/131-A
(Vellerithangal)
|
2902012000NRG23100520220215047
|
10/05/2022
|
CHELLAMMAL
|
2902012WL006103
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-040-040/147-a
(Vellerithangal)
|
2902012000NRG23100520220215048
|
10/05/2022
|
SARITHA.P
|
2902012WL006103
|
SARITHA.P
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARITHA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-040-040/148-a
(Vellerithangal)
|
2902012000NRG23100520220215049
|
10/05/2022
|
G NIRMALA
|
2902012WL006103
|
G NIRMALA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
G NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-040-040/222-A
(Vellerithangal)
|
2902012000NRG23100520220215050
|
10/05/2022
|
SUDHASINI G
|
2902012WL006103
|
SUDHASINI G
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHASINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-040-040/27-a
(Vellerithangal)
|
2902012000NRG23100520220215059
|
10/05/2022
|
NAVANEETHAM
|
2902012WL006103
|
NAVANEETHAM
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-040-040/29-A
(Vellerithangal)
|
2902012000NRG23100520220215065
|
10/05/2022
|
MUNIYAMMAL
|
2902012WL006103
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-040-040/30-A
(Vellerithangal)
|
2902012000NRG23100520220215068
|
10/05/2022
|
MURUGAMMAL
|
2902012WL006103
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-040-040/33-A
(Vellerithangal)
|
2902012000NRG23100520220215074
|
10/05/2022
|
LAKSHMI
|
2902012WL006103
|
LAKSHMI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-040-040/34-A
(Vellerithangal)
|
2902012000NRG23100520220215075
|
10/05/2022
|
Revathi
|
2902012WL006103
|
Revathi
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-040-040/39-A
(Vellerithangal)
|
2902012000NRG23100520220215078
|
10/05/2022
|
CHELLAMMAL
|
2902012WL006103
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-040-040/42-A
(Vellerithangal)
|
2902012000NRG23100520220215079
|
10/05/2022
|
MRS KARPAGAM
|
2902012WL006103
|
MRS KARPAGAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MRS KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-040-040/43-A
(Vellerithangal)
|
2902012000NRG23100520220215080
|
10/05/2022
|
Maragatham
|
2902012WL006103
|
Maragatham
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-040-040/45-a
(Vellerithangal)
|
2902012000NRG23100520220215081
|
10/05/2022
|
SELVI
|
2902012WL006103
|
SELVI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-040-040/46-A
(Vellerithangal)
|
2902012000NRG23100520220215082
|
10/05/2022
|
KATTAMMAL.N
|
2902012WL006103
|
KATTAMMAL.N
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATTAMMAL.N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-040-040/48-a
(Vellerithangal)
|
2902012000NRG23100520220215083
|
10/05/2022
|
M PREMA
|
2902012WL006103
|
M PREMA
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
M PREMA
|
IDBI BANK(607095)
|
|
20
|
KADAMBATHUR
|
TN-02-012-040-040/49-A
(Vellerithangal)
|
2902012000NRG23100520220215084
|
10/05/2022
|
PACHAIAMMAL
|
2902012WL006103
|
PACHAIAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-040-040/50-A
(Vellerithangal)
|
2902012000NRG23100520220215085
|
10/05/2022
|
BHAVANI
|
2902012WL006103
|
BHAVANI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-040-040/53-A
(Vellerithangal)
|
2902012000NRG23100520220215086
|
10/05/2022
|
MARAGATHAM
|
2902012WL006103
|
MARAGATHAM
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-040-040/59-A
(Vellerithangal)
|
2902012000NRG23100520220215087
|
10/05/2022
|
ANGAMMAL
|
2902012WL006103
|
ANGAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-040-040/60-A
(Vellerithangal)
|
2902012000NRG23100520220215088
|
10/05/2022
|
MRS ELLAMALLI
|
2902012WL006103
|
MRS ELLAMALLI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MRS ELLAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-040-040/64-a
(Vellerithangal)
|
2902012000NRG23100520220215090
|
10/05/2022
|
Santhi
|
2902012WL006103
|
Santhi
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-040-040/66-A
(Vellerithangal)
|
2902012000NRG23100520220215091
|
10/05/2022
|
SAVITHRI
|
2902012WL006103
|
SAVITHRI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-040-040/67-a
(Vellerithangal)
|
2902012000NRG23100520220215092
|
10/05/2022
|
JAYA J
|
2902012WL006103
|
JAYA J
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA J
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-040-040/69-A
(Vellerithangal)
|
2902012000NRG23100520220215093
|
10/05/2022
|
JAMUNA
|
2902012WL006103
|
JAMUNA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-040-040/98-A
(Vellerithangal)
|
2902012000NRG23100520220215094
|
10/05/2022
|
Karpagam
|
2902012WL006103
|
Karpagam
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|