|
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-02-012-019-019/102-A
(Melnallathur)
|
2902012000NRG23190720220983188
|
19/07/2022
|
MALLIGA
|
2902012WL025362
|
MALLIGA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/104-A
(Melnallathur)
|
2902012000NRG23190720220983189
|
19/07/2022
|
RAJAKUMARI
|
2902012WL025362
|
RAJAKUMARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/105-A
(Melnallathur)
|
2902012000NRG23190720220983190
|
19/07/2022
|
Ranipattu
|
2902012WL025362
|
Ranipattu
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranipattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/109-A
(Melnallathur)
|
2902012000NRG23190720220983191
|
19/07/2022
|
N VALLIAMMAL
|
2902012WL025362
|
N VALLIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
N VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/112-A
(Melnallathur)
|
2902012000NRG23190720220983192
|
19/07/2022
|
KAMATCI E
|
2902012WL025362
|
KAMATCI E
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMATCI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/133-A
(Melnallathur)
|
2902012000NRG23190720220983193
|
19/07/2022
|
YASODHA
|
2902012WL025362
|
YASODHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/137-A
(Melnallathur)
|
2902012000NRG23190720220983194
|
19/07/2022
|
PUSHPA
|
2902012WL025362
|
PUSHPA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/139-A
(Melnallathur)
|
2902012000NRG23190720220983195
|
19/07/2022
|
PONNAMMAL
|
2902012WL025362
|
PONNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/140-A
(Melnallathur)
|
2902012000NRG23190720220983196
|
19/07/2022
|
S.PONNAMMAL
|
2902012WL025362
|
S.PONNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/141-A
(Melnallathur)
|
2902012000NRG23190720220983197
|
19/07/2022
|
SHANTHI
|
2902012WL025362
|
SHANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/145-A
(Melnallathur)
|
2902012000NRG23190720220983198
|
19/07/2022
|
AMUTHA
|
2902012WL025362
|
AMUTHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/149-A
(Melnallathur)
|
2902012000NRG23190720220983199
|
19/07/2022
|
SHANTHI
|
2902012WL025362
|
SHANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/153-A
(Melnallathur)
|
2902012000NRG23190720220983200
|
19/07/2022
|
CHINNAPOONU
|
2902012WL025362
|
CHINNAPOONU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-019/154-A
(Melnallathur)
|
2902012000NRG23190720220983201
|
19/07/2022
|
SIVAKAMI
|
2902012WL025362
|
SIVAKAMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-019/155-A
(Melnallathur)
|
2902012000NRG23190720220983202
|
19/07/2022
|
ROJA
|
2902012WL025362
|
ROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-019/156-A
(Melnallathur)
|
2902012000NRG23190720220983203
|
19/07/2022
|
Saraswathi
|
2902012WL025362
|
Saraswathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-019/159-A
(Melnallathur)
|
2902012000NRG23190720220983204
|
19/07/2022
|
KANNIYAMMAL
|
2902012WL025362
|
KANNIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-019/163-A
(Melnallathur)
|
2902012000NRG23190720220983205
|
19/07/2022
|
KOMALA
|
2902012WL025362
|
KOMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-019/164-A
(Melnallathur)
|
2902012000NRG23190720220983206
|
19/07/2022
|
CHELLAMMAL
|
2902012WL025362
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-019/167-A
(Melnallathur)
|
2902012000NRG23190720220983207
|
19/07/2022
|
REVATHY
|
2902012WL025362
|
REVATHY
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHY
|
HDFC BANK LTD(607152)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-019/175-A
(Melnallathur)
|
2902012000NRG23190720220983209
|
19/07/2022
|
R.RANI
|
2902012WL025362
|
R.RANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-019/176-A
(Melnallathur)
|
2902012000NRG23190720220983210
|
19/07/2022
|
MANJULA
|
2902012WL025362
|
MANJULA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-019-019/177-A
(Melnallathur)
|
2902012000NRG23190720220983211
|
19/07/2022
|
V SOUNDARI
|
2902012WL025362
|
V SOUNDARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
V SOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-019-019/185-A
(Melnallathur)
|
2902012000NRG23190720220983212
|
19/07/2022
|
POOSANAM
|
2902012WL025362
|
POOSANAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
POOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-019-019/195-A
(Melnallathur)
|
2902012000NRG23190720220983213
|
19/07/2022
|
MUTTAMMAL K
|
2902012WL025362
|
MUTTAMMAL K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTTAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-019-019/198-A
(Melnallathur)
|
2902012000NRG23190720220983214
|
19/07/2022
|
ANDAL
|
2902012WL025362
|
ANDAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-019-019/358-a
(Melnallathur)
|
2902012000NRG23190720220983215
|
19/07/2022
|
padma.S
|
2902012WL025362
|
padma.S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
padma.S
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADAMBATHUR
|
TN-02-012-019-019/88-A
(Melnallathur)
|
2902012000NRG23190720220983216
|
19/07/2022
|
MEENAKSHI
|
2902012WL025362
|
MEENAKSHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-019-019/93-A
(Melnallathur)
|
2902012000NRG23190720220983217
|
19/07/2022
|
RAMANI M
|
2902012WL025362
|
RAMANI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-019-019/94-A
(Melnallathur)
|
2902012000NRG23190720220983218
|
19/07/2022
|
D AMUDHA
|
2902012WL025362
|
D AMUDHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
D AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-019-023/194-B
(Melnallathur)
|
2902012000NRG23190720220983219
|
19/07/2022
|
Renuka devi
|
2902012WL025362
|
Renuka devi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renuka devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|