|
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-30-005-008-002/12
(InamKattupatti)
|
2930005000NRG23071120221387675
|
07/11/2022
|
Maliga
|
2930005WL045576
|
Maliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHUR
|
TN-30-005-008-002/14-A
(InamKattupatti)
|
2930005000NRG23071120221387676
|
07/11/2022
|
Rajammal
|
2930005WL045576
|
Rajammal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHUR
|
TN-30-005-008-002/181
(InamKattupatti)
|
2930005000NRG23071120221387679
|
07/11/2022
|
Jayanthi
|
2930005WL045576
|
Jayanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-008-002/191
(InamKattupatti)
|
2930005000NRG23071120221387680
|
07/11/2022
|
Deepa
|
2930005WL045576
|
Deepa
|
00177
|
IOBA0000982
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-008-002/233
(InamKattupatti)
|
2930005000NRG23071120221387681
|
07/11/2022
|
Kuppuraj
|
2930005WL045576
|
Kuppuraj
|
00177
|
IOBA0000982
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-008-002/236
(InamKattupatti)
|
2930005000NRG23071120221387682
|
07/11/2022
|
Sathiya
|
2930005WL045576
|
Sathiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-008-002/35
(InamKattupatti)
|
2930005000NRG23071120221387694
|
07/11/2022
|
Kumutha
|
2930005WL045576
|
Kumutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-008-002/65
(InamKattupatti)
|
2930005000NRG23071120221387696
|
07/11/2022
|
Poongodi
|
2930005WL045576
|
Poongodi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-008-002/71
(InamKattupatti)
|
2930005000NRG23071120221387697
|
07/11/2022
|
santhi
|
2930005WL045576
|
santhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-008-002/96
(InamKattupatti)
|
2930005000NRG23071120221387698
|
07/11/2022
|
selvam
|
2930005WL045576
|
selvam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-008-003/193
(InamKattupatti)
|
2930005000NRG23071120221387699
|
07/11/2022
|
Kannammal
|
2930005WL045576
|
Kannammal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-008-003/198
(InamKattupatti)
|
2930005000NRG23071120221387700
|
07/11/2022
|
Selvam
|
2930005WL045576
|
Selvam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvam
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-008-003/221
(InamKattupatti)
|
2930005000NRG23071120221387701
|
07/11/2022
|
Santhosi
|
2930005WL045576
|
Santhosi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhosi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-008-004/105
(InamKattupatti)
|
2930005000NRG23071120221387702
|
07/11/2022
|
Chinnamma
|
2930005WL045576
|
Chinnamma
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-008-004/16-A
(InamKattupatti)
|
2930005000NRG23071120221387703
|
07/11/2022
|
Arasu
|
2930005WL045576
|
Arasu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arasu
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-008-004/188-A
(InamKattupatti)
|
2930005000NRG23071120221387704
|
07/11/2022
|
Shanthi
|
2930005WL045576
|
Shanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-008-004/250-A
(InamKattupatti)
|
2930005000NRG23071120221387705
|
07/11/2022
|
Malathi
|
2930005WL045576
|
Malathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malathi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-008-004/76
(InamKattupatti)
|
2930005000NRG23071120221387707
|
07/11/2022
|
Thangammal
|
2930005WL045576
|
Thangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-008-008/10
(InamKattupatti)
|
2930005000NRG23071120221387711
|
07/11/2022
|
Kanchana
|
2930005WL045576
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-008-008/106
(InamKattupatti)
|
2930005000NRG23071120221387713
|
07/11/2022
|
Periyathambi
|
2930005WL045576
|
Periyathambi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-008-008/106
(InamKattupatti)
|
2930005000NRG23071120221387712
|
07/11/2022
|
Theethiyammal
|
2930005WL045576
|
Theethiyammal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Theethiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-008-008/108-A
(InamKattupatti)
|
2930005000NRG23071120221387714
|
07/11/2022
|
Pavunarasi
|
2930005WL045576
|
Pavunarasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavunarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-008-008/118-A
(InamKattupatti)
|
2930005000NRG23071120221387716
|
07/11/2022
|
Vimala
|
2930005WL045576
|
Vimala
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-008-008/149-A
(InamKattupatti)
|
2930005000NRG23071120221387719
|
07/11/2022
|
Sakunthala
|
2930005WL045576
|
Sakunthala
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-008-008/157
(InamKattupatti)
|
2930005000NRG23071120221387720
|
07/11/2022
|
Madhu
|
2930005WL045576
|
Madhu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-008-008/171-a
(InamKattupatti)
|
2930005000NRG23071120221387722
|
07/11/2022
|
Valarmathi
|
2930005WL045576
|
Valarmathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-008-008/172-a
(InamKattupatti)
|
2930005000NRG23071120221387723
|
07/11/2022
|
Poomani
|
2930005WL045576
|
Poomani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-008-008/177-A
(InamKattupatti)
|
2930005000NRG23071120221387724
|
07/11/2022
|
Shakeera
|
2930005WL045576
|
Shakeera
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shakeera
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-008-008/18
(InamKattupatti)
|
2930005000NRG23071120221387725
|
07/11/2022
|
Kavitha
|
2930005WL045576
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-008-008/183-a
(InamKattupatti)
|
2930005000NRG23071120221387726
|
07/11/2022
|
Sangeetha
|
2930005WL045576
|
Sangeetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-008-008/20
(InamKattupatti)
|
2930005000NRG23071120221387729
|
07/11/2022
|
Rani
|
2930005WL045576
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-008-008/22
(InamKattupatti)
|
2930005000NRG23071120221387730
|
07/11/2022
|
Thenmozhi
|
2930005WL045576
|
Thenmozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-008-008/30
(InamKattupatti)
|
2930005000NRG23071120221387732
|
07/11/2022
|
Jayalakshmi
|
2930005WL045576
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-008-008/31
(InamKattupatti)
|
2930005000NRG23071120221387733
|
07/11/2022
|
Suganthi
|
2930005WL045576
|
Suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-008-008/32
(InamKattupatti)
|
2930005000NRG23071120221387734
|
07/11/2022
|
Chinnapapa
|
2930005WL045576
|
Chinnapapa
|
00177
|
IOBA0000982
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHUR
|
TN-30-005-008-008/49
(InamKattupatti)
|
2930005000NRG23071120221387737
|
07/11/2022
|
Rani
|
2930005WL045576
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-008-008/54
(InamKattupatti)
|
2930005000NRG23071120221387738
|
07/11/2022
|
Rami
|
2930005WL045576
|
Rami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-008-008/57
(InamKattupatti)
|
2930005000NRG23071120221387739
|
07/11/2022
|
Rami
|
2930005WL045576
|
Rami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-008-008/60
(InamKattupatti)
|
2930005000NRG23071120221387740
|
07/11/2022
|
Kamatchi
|
2930005WL045576
|
Kamatchi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-008-008/61-B
(InamKattupatti)
|
2930005000NRG23071120221387742
|
07/11/2022
|
Indhirani
|
2930005WL045576
|
Indhirani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-008-008/62
(InamKattupatti)
|
2930005000NRG23071120221387745
|
07/11/2022
|
Sumathi
|
2930005WL045576
|
Sumathi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-008-008/62
(InamKattupatti)
|
2930005000NRG23071120221387744
|
07/11/2022
|
Thaskarasu
|
2930005WL045576
|
Thaskarasu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thaskarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHUR
|
TN-30-005-008-008/75
(InamKattupatti)
|
2930005000NRG23071120221387747
|
07/11/2022
|
kamatchi
|
2930005WL045576
|
kamatchi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-008-008/79-A
(InamKattupatti)
|
2930005000NRG23071120221387749
|
07/11/2022
|
Ganesan
|
2930005WL045576
|
Ganesan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-008-008/79-A
(InamKattupatti)
|
2930005000NRG23071120221387748
|
07/11/2022
|
Ranjitham
|
2930005WL045576
|
Ranjitham
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-008-008/80-A
(InamKattupatti)
|
2930005000NRG23071120221387750
|
07/11/2022
|
Saroja
|
2930005WL045576
|
Saroja
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-008-008/88-A
(InamKattupatti)
|
2930005000NRG23071120221387752
|
07/11/2022
|
Chendhamarai
|
2930005WL045576
|
Chendhamarai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chendhamarai
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-008-008/99-A
(InamKattupatti)
|
2930005000NRG23071120221387754
|
07/11/2022
|
Menaga
|
2930005WL045576
|
Menaga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|