|
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
|
MATHUR
|
TN-30-005-024-003/716
(Veerachikuppam)
|
2930005000NRG23240620220413047
|
24/06/2022
|
Kandhasami
|
2930005WL015631
|
Kandhasami
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHUR
|
TN-30-005-024-003/716
(Veerachikuppam)
|
2930005000NRG23240620220413046
|
24/06/2022
|
Neelavathi
|
2930005WL015631
|
Neelavathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHUR
|
TN-30-005-024-003/728
(Veerachikuppam)
|
2930005000NRG23240620220413048
|
24/06/2022
|
Saroja
|
2930005WL015631
|
Saroja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-024-003/760
(Veerachikuppam)
|
2930005000NRG23240620220413065
|
24/06/2022
|
Selvam
|
2930005WL015633
|
Selvam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-024-003/760
(Veerachikuppam)
|
2930005000NRG23240620220413066
|
24/06/2022
|
vasantha
|
2930005WL015633
|
vasantha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
vasantha
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-024-003/811
(Veerachikuppam)
|
2930005000NRG23240620220413067
|
24/06/2022
|
sangeetha
|
2930005WL015633
|
sangeetha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHUR
|
TN-30-005-024-003/856
(Veerachikuppam)
|
2930005000NRG23240620220413049
|
24/06/2022
|
Shakthi
|
2930005WL015631
|
Shakthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-024-006/844
(Veerachikuppam)
|
2930005000NRG23240620220413051
|
24/06/2022
|
Vishithra
|
2930005WL015631
|
Vishithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vishithra
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-024-008/184
(Veerachikuppam)
|
2930005000NRG23240620220413027
|
24/06/2022
|
Chinnathai
|
2930005WL015629
|
Chinnathai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-024-008/184
(Veerachikuppam)
|
2930005000NRG23240620220413026
|
24/06/2022
|
Ramar
|
2930005WL015629
|
Ramar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-024-008/832
(Veerachikuppam)
|
2930005000NRG23240620220413052
|
24/06/2022
|
Kumutha
|
2930005WL015631
|
Kumutha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-024-008/846
(Veerachikuppam)
|
2930005000NRG23240620220413053
|
24/06/2022
|
Chithra
|
2930005WL015631
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHUR
|
TN-30-005-024-009/724
(Veerachikuppam)
|
2930005000NRG23240620220413028
|
24/06/2022
|
Rajamani
|
2930005WL015629
|
Rajamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-024-009/745
(Veerachikuppam)
|
2930005000NRG23240620220413029
|
24/06/2022
|
Sasikala
|
2930005WL015629
|
Sasikala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-024-024/135-A
(Veerachikuppam)
|
2930005000NRG23240620220413069
|
24/06/2022
|
saroja
|
2930005WL015633
|
saroja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-024-024/14-A
(Veerachikuppam)
|
2930005000NRG23240620220413054
|
24/06/2022
|
Sarasu
|
2930005WL015631
|
Sarasu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-024-024/155-A
(Veerachikuppam)
|
2930005000NRG23240620220413031
|
24/06/2022
|
Selvi
|
2930005WL015629
|
Selvi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-024-024/246-A
(Veerachikuppam)
|
2930005000NRG23240620220413034
|
24/06/2022
|
Manga
|
2930005WL015629
|
Manga
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-024-024/287-A
(Veerachikuppam)
|
2930005000NRG23240620220413056
|
24/06/2022
|
Chenrayan
|
2930005WL015631
|
Chenrayan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chenrayan
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-024-024/294-A
(Veerachikuppam)
|
2930005000NRG23240620220413070
|
24/06/2022
|
Lakshmi
|
2930005WL015633
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-024-024/334-A
(Veerachikuppam)
|
2930005000NRG23240620220413058
|
24/06/2022
|
Periyakka
|
2930005WL015631
|
Periyakka
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periyakka
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-024-024/351-A
(Veerachikuppam)
|
2930005000NRG23240620220413035
|
24/06/2022
|
Thangamani
|
2930005WL015629
|
Thangamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-024-024/354-A
(Veerachikuppam)
|
2930005000NRG23240620220413071
|
24/06/2022
|
Govindammal
|
2930005WL015633
|
Govindammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-024-024/436-A
(Veerachikuppam)
|
2930005000NRG23240620220413060
|
24/06/2022
|
Ponni
|
2930005WL015631
|
Ponni
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponni
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-024-024/440-A
(Veerachikuppam)
|
2930005000NRG23240620220413061
|
24/06/2022
|
Devaki
|
2930005WL015631
|
Devaki
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devaki
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-024-024/443-A
(Veerachikuppam)
|
2930005000NRG23240620220413072
|
24/06/2022
|
Alumelu
|
2930005WL015633
|
Alumelu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-024-024/467-A
(Veerachikuppam)
|
2930005000NRG23240620220413036
|
24/06/2022
|
Lakshmi
|
2930005WL015629
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-024-024/481-A
(Veerachikuppam)
|
2930005000NRG23240620220413074
|
24/06/2022
|
Lalitha
|
2930005WL015633
|
Lalitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-024-024/481-A
(Veerachikuppam)
|
2930005000NRG23240620220413073
|
24/06/2022
|
Ramasamy
|
2930005WL015633
|
Ramasamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-024-024/533-A
(Veerachikuppam)
|
2930005000NRG23240620220413075
|
24/06/2022
|
Alamelu
|
2930005WL015633
|
Alamelu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-024-024/558-A
(Veerachikuppam)
|
2930005000NRG23240620220413076
|
24/06/2022
|
Ammasi
|
2930005WL015633
|
Ammasi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-024-024/565-A
(Veerachikuppam)
|
2930005000NRG23240620220413077
|
24/06/2022
|
Nallammal
|
2930005WL015633
|
Nallammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-024-024/673-A
(Veerachikuppam)
|
2930005000NRG23240620220413038
|
24/06/2022
|
Baby
|
2930005WL015629
|
Baby
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-024-024/695-A
(Veerachikuppam)
|
2930005000NRG23240620220413062
|
24/06/2022
|
Rathika
|
2930005WL015631
|
Rathika
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATHUR
|
TN-30-005-024-024/71-A
(Veerachikuppam)
|
2930005000NRG23240620220413078
|
24/06/2022
|
Murugammal
|
2930005WL015633
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHUR
|
TN-30-005-024-024/78-A
(Veerachikuppam)
|
2930005000NRG23240620220413039
|
24/06/2022
|
Rukku
|
2930005WL015629
|
Rukku
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukku
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-024-024/78-A
(Veerachikuppam)
|
2930005000NRG23240620220413040
|
24/06/2022
|
Selvi
|
2930005WL015629
|
Selvi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62382
|
62382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|