|
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-02-012-023-023/109-A
(Papparambakkam)
|
2902012000NRG23250720221039584
|
25/07/2022
|
DEVAKI
|
2902012WL026722
|
DEVAKI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-023-023/123-A
(Papparambakkam)
|
2902012000NRG23250720221039585
|
25/07/2022
|
Manjula
|
2902012WL026722
|
Manjula
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-023-023/124-A
(Papparambakkam)
|
2902012000NRG23250720221039586
|
25/07/2022
|
PARVATHI
|
2902012WL026722
|
PARVATHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-023-023/125-A
(Papparambakkam)
|
2902012000NRG23250720221039587
|
25/07/2022
|
LALITHAMMAL
|
2902012WL026722
|
LALITHAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-023-023/130-A
(Papparambakkam)
|
2902012000NRG23250720221039588
|
25/07/2022
|
JAYALAKSHMI
|
2902012WL026722
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-023-023/134-A
(Papparambakkam)
|
2902012000NRG23250720221039589
|
25/07/2022
|
ANCHALA
|
2902012WL026722
|
ANCHALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-023-023/149-A
(Papparambakkam)
|
2902012000NRG23250720221039590
|
25/07/2022
|
DEVAKI
|
2902012WL026722
|
DEVAKI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-023-023/162-A
(Papparambakkam)
|
2902012000NRG23250720221039591
|
25/07/2022
|
ANNAMMAL
|
2902012WL026722
|
ANNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-023-023/167-A
(Papparambakkam)
|
2902012000NRG23250720221039592
|
25/07/2022
|
PUSSANAMMAL
|
2902012WL026722
|
PUSSANAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSSANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-023-023/177-A
(Papparambakkam)
|
2902012000NRG23250720221039593
|
25/07/2022
|
SMT.ANNAMMAL
|
2902012WL026722
|
SMT.ANNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SMT.ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-023-023/180-A
(Papparambakkam)
|
2902012000NRG23250720221039594
|
25/07/2022
|
SAVITHRI
|
2902012WL026722
|
SAVITHRI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-023-023/182-A
(Papparambakkam)
|
2902012000NRG23250720221039595
|
25/07/2022
|
JAYALAKSHMI WO KUPN
|
2902012WL026722
|
JAYALAKSHMI WO KUPN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI WO KUPN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-023-023/183-A
(Papparambakkam)
|
2902012000NRG23250720221039596
|
25/07/2022
|
SUSEELA
|
2902012WL026722
|
SUSEELA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-023-023/196-A
(Papparambakkam)
|
2902012000NRG23250720221039597
|
25/07/2022
|
LOGANATHAN
|
2902012WL026722
|
LOGANATHAN
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-023-023/198-A
(Papparambakkam)
|
2902012000NRG23250720221039598
|
25/07/2022
|
INDIRANI
|
2902012WL026722
|
INDIRANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-023-023/199-A
(Papparambakkam)
|
2902012000NRG23250720221039599
|
25/07/2022
|
ANCHALAI
|
2902012WL026722
|
ANCHALAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-023-023/200-A
(Papparambakkam)
|
2902012000NRG23250720221039600
|
25/07/2022
|
LOGANAYAGI
|
2902012WL026722
|
LOGANAYAGI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-023-023/203-A
(Papparambakkam)
|
2902012000NRG23250720221039601
|
25/07/2022
|
GOVINDAMMAL
|
2902012WL026722
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-023-023/212-A
(Papparambakkam)
|
2902012000NRG23250720221039602
|
25/07/2022
|
LALITHA
|
2902012WL026722
|
LALITHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-023-023/214-A
(Papparambakkam)
|
2902012000NRG23250720221039603
|
25/07/2022
|
SHANTHI
|
2902012WL026722
|
SHANTHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-023-023/22-A
(Papparambakkam)
|
2902012000NRG23250720221039604
|
25/07/2022
|
SUDAMANI
|
2902012WL026722
|
SUDAMANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-023-023/224-A
(Papparambakkam)
|
2902012000NRG23250720221039605
|
25/07/2022
|
LAKSHMI
|
2902012WL026722
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-023-023/238-A
(Papparambakkam)
|
2902012000NRG23250720221039607
|
25/07/2022
|
DEVI N
|
2902012WL026722
|
DEVI N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-023-023/248-A
(Papparambakkam)
|
2902012000NRG23250720221039608
|
25/07/2022
|
Saroja
|
2902012WL026722
|
Saroja
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADAMBATHUR
|
TN-02-012-023-023/253-A
(Papparambakkam)
|
2902012000NRG23250720221039609
|
25/07/2022
|
BALA
|
2902012WL026722
|
BALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-023-023/255-A
(Papparambakkam)
|
2902012000NRG23250720221039610
|
25/07/2022
|
MANJULA
|
2902012WL026722
|
MANJULA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-023-023/261-a
(Papparambakkam)
|
2902012000NRG23250720221039612
|
25/07/2022
|
BOMMI AMMAL
|
2902012WL026722
|
BOMMI AMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOMMI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-023-023/287-A
(Papparambakkam)
|
2902012000NRG23250720221039613
|
25/07/2022
|
VARANA MUTHU
|
2902012WL026722
|
VARANA MUTHU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VARANA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-023-023/295-A
(Papparambakkam)
|
2902012000NRG23250720221039614
|
25/07/2022
|
MRS KRISHNA VENI S
|
2902012WL026722
|
MRS KRISHNA VENI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MRS KRISHNA VENI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-023-023/307-A
(Papparambakkam)
|
2902012000NRG23250720221039615
|
25/07/2022
|
Rukku
|
2902012WL026722
|
Rukku
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-023-023/311-A
(Papparambakkam)
|
2902012000NRG23250720221039616
|
25/07/2022
|
Rekha
|
2902012WL026722
|
Rekha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADAMBATHUR
|
TN-02-012-023-023/319-A
(Papparambakkam)
|
2902012000NRG23250720221039617
|
25/07/2022
|
Thenmozhi
|
2902012WL026722
|
Thenmozhi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-023-023/32-A
(Papparambakkam)
|
2902012000NRG23250720221039618
|
25/07/2022
|
M.BHUVANESWARI
|
2902012WL026722
|
M.BHUVANESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-023-023/322-A
(Papparambakkam)
|
2902012000NRG23250720221039619
|
25/07/2022
|
Gowri
|
2902012WL026722
|
Gowri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-023-023/331-A
(Papparambakkam)
|
2902012000NRG23250720221039620
|
25/07/2022
|
Dhanalakshmi
|
2902012WL026722
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-023-023/333-A
(Papparambakkam)
|
2902012000NRG23250720221039621
|
25/07/2022
|
Vijaya
|
2902012WL026722
|
Vijaya
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-023-023/36-A
(Papparambakkam)
|
2902012000NRG23250720221039626
|
25/07/2022
|
Rajammal
|
2902012WL026722
|
Rajammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADAMBATHUR
|
TN-02-012-023-023/41-A
(Papparambakkam)
|
2902012000NRG23250720221039629
|
25/07/2022
|
Arpudammal
|
2902012WL026722
|
Arpudammal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arpudammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMBATHUR
|
TN-02-012-023-023/48-A
(Papparambakkam)
|
2902012000NRG23250720221039630
|
25/07/2022
|
SAROJA
|
2902012WL026722
|
SAROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-023-023/49-A
(Papparambakkam)
|
2902012000NRG23250720221039631
|
25/07/2022
|
RANI
|
2902012WL026722
|
RANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-023-023/56-A
(Papparambakkam)
|
2902012000NRG23250720221039632
|
25/07/2022
|
Sagubai
|
2902012WL026722
|
Sagubai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagubai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-023-023/6-A
(Papparambakkam)
|
2902012000NRG23250720221039633
|
25/07/2022
|
SUGUNA
|
2902012WL026722
|
SUGUNA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-023-023/62-A
(Papparambakkam)
|
2902012000NRG23250720221039634
|
25/07/2022
|
Neelammal
|
2902012WL026722
|
Neelammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-023-023/64-A
(Papparambakkam)
|
2902012000NRG23250720221039635
|
25/07/2022
|
VARATHAMMAL
|
2902012WL026722
|
VARATHAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VARATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMBATHUR
|
TN-02-012-023-023/65-A
(Papparambakkam)
|
2902012000NRG23250720221039636
|
25/07/2022
|
PADMAVATHI
|
2902012WL026722
|
PADMAVATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-023-023/70-A
(Papparambakkam)
|
2902012000NRG23250720221039637
|
25/07/2022
|
CHANDRA
|
2902012WL026722
|
CHANDRA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-023-023/78-A
(Papparambakkam)
|
2902012000NRG23250720221039638
|
25/07/2022
|
DANAMMAL
|
2902012WL026722
|
DANAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
DANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-023-023/83-A
(Papparambakkam)
|
2902012000NRG23250720221039640
|
25/07/2022
|
GOVINDAMMAL
|
2902012WL026722
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-023-023/94-A
(Papparambakkam)
|
2902012000NRG23250720221039642
|
25/07/2022
|
MEENA
|
2902012WL026722
|
MEENA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-023-023/97-A
(Papparambakkam)
|
2902012000NRG23250720221039643
|
25/07/2022
|
Sarala
|
2902012WL026722
|
Sarala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|