|
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
|
KALASAPAKKAM
|
TN-06-005-014-014/155-A
(Kampattu)
|
2906005000NRG23230720221570314
|
23/07/2022
|
Thayammal
|
2906005WL041301
|
Thayammal
|
00177
|
IOBA0001078
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-014-014/178-A
(Kampattu)
|
2906005000NRG23230720221570316
|
23/07/2022
|
Ponni
|
2906005WL041301
|
Ponni
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-014-014/201-A
(Kampattu)
|
2906005000NRG23230720221570317
|
23/07/2022
|
Pachiyammal
|
2906005WL041301
|
Pachiyammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-014-014/205-A
(Kampattu)
|
2906005000NRG23230720221570318
|
23/07/2022
|
Kanniyammal
|
2906005WL041301
|
Kanniyammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-014-014/206-A
(Kampattu)
|
2906005000NRG23230720221570319
|
23/07/2022
|
Venda
|
2906005WL041301
|
Venda
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-014-014/207-A
(Kampattu)
|
2906005000NRG23230720221570320
|
23/07/2022
|
Thanjiammal
|
2906005WL041301
|
Thanjiammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-014-014/208-A
(Kampattu)
|
2906005000NRG23230720221570321
|
23/07/2022
|
Sathya
|
2906005WL041301
|
Sathya
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-014-014/209-A
(Kampattu)
|
2906005000NRG23230720221570322
|
23/07/2022
|
Kaliyammal
|
2906005WL041301
|
Kaliyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-014-014/210-A
(Kampattu)
|
2906005000NRG23230720221570323
|
23/07/2022
|
Kasiyammal
|
2906005WL041301
|
Kasiyammal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-014-014/212-A
(Kampattu)
|
2906005000NRG23230720221570324
|
23/07/2022
|
Muruthan
|
2906005WL041301
|
Muruthan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruthan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-014-014/213-A
(Kampattu)
|
2906005000NRG23230720221570325
|
23/07/2022
|
Pachiyammal
|
2906005WL041301
|
Pachiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-014-014/214-A
(Kampattu)
|
2906005000NRG23230720221570326
|
23/07/2022
|
Elumalai
|
2906005WL041301
|
Elumalai
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-014-014/216-A
(Kampattu)
|
2906005000NRG23230720221570327
|
23/07/2022
|
Vennila
|
2906005WL041301
|
Vennila
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-014-014/218-A
(Kampattu)
|
2906005000NRG23230720221570328
|
23/07/2022
|
Saraswathi
|
2906005WL041301
|
Saraswathi
|
00177
|
IOBA0001078
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-014-014/221-A
(Kampattu)
|
2906005000NRG23230720221570329
|
23/07/2022
|
Chithra
|
2906005WL041301
|
Chithra
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-014-014/224-A
(Kampattu)
|
2906005000NRG23230720221570330
|
23/07/2022
|
Maruthan
|
2906005WL041301
|
Maruthan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maruthan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-014-014/229-A
(Kampattu)
|
2906005000NRG23230720221570331
|
23/07/2022
|
Mannammal
|
2906005WL041301
|
Mannammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-014-014/230-A
(Kampattu)
|
2906005000NRG23230720221570332
|
23/07/2022
|
Gowri
|
2906005WL041301
|
Gowri
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-014-014/232-A
(Kampattu)
|
2906005000NRG23230720221570333
|
23/07/2022
|
Sumathi
|
2906005WL041301
|
Sumathi
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-014-014/234-A
(Kampattu)
|
2906005000NRG23230720221570334
|
23/07/2022
|
Saroja
|
2906005WL041301
|
Saroja
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-014-014/235-A
(Kampattu)
|
2906005000NRG23230720221570335
|
23/07/2022
|
Neelavathi
|
2906005WL041301
|
Neelavathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-014-014/236-A
(Kampattu)
|
2906005000NRG23230720221570336
|
23/07/2022
|
Rani
|
2906005WL041301
|
Rani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-014-014/239-A
(Kampattu)
|
2906005000NRG23230720221570337
|
23/07/2022
|
Amsa
|
2906005WL041301
|
Amsa
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-014-014/241-A
(Kampattu)
|
2906005000NRG23230720221570338
|
23/07/2022
|
Elumalai
|
2906005WL041301
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-014-014/242-A
(Kampattu)
|
2906005000NRG23230720221570339
|
23/07/2022
|
Malar
|
2906005WL041301
|
Malar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-014-014/244-A
(Kampattu)
|
2906005000NRG23230720221570340
|
23/07/2022
|
Saroja
|
2906005WL041301
|
Saroja
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-014-014/245-A
(Kampattu)
|
2906005000NRG23230720221570341
|
23/07/2022
|
Kuppammal
|
2906005WL041301
|
Kuppammal
|
00177
|
IOBA0001078
|
240
|
240
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-014-014/247-A
(Kampattu)
|
2906005000NRG23230720221570342
|
23/07/2022
|
Sangeetha
|
2906005WL041301
|
Sangeetha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-014-014/248-A
(Kampattu)
|
2906005000NRG23230720221570343
|
23/07/2022
|
Chinnaponnu
|
2906005WL041301
|
Chinnaponnu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-014-014/249-A
(Kampattu)
|
2906005000NRG23230720221570344
|
23/07/2022
|
Kirushnaveni
|
2906005WL041301
|
Kirushnaveni
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kirushnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-014-014/250-A
(Kampattu)
|
2906005000NRG23230720221570345
|
23/07/2022
|
Sakthieswari
|
2906005WL041301
|
Sakthieswari
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-014-014/251-A
(Kampattu)
|
2906005000NRG23230720221570346
|
23/07/2022
|
Saroja
|
2906005WL041301
|
Saroja
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-014-014/252-A
(Kampattu)
|
2906005000NRG23230720221570347
|
23/07/2022
|
Alraji
|
2906005WL041301
|
Alraji
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alraji
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-014-014/255-A
(Kampattu)
|
2906005000NRG23230720221570348
|
23/07/2022
|
Karpagam
|
2906005WL041301
|
Karpagam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-014-014/256-A
(Kampattu)
|
2906005000NRG23230720221570349
|
23/07/2022
|
Sivagami
|
2906005WL041301
|
Sivagami
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-014-014/258-A
(Kampattu)
|
2906005000NRG23230720221570350
|
23/07/2022
|
Sundari
|
2906005WL041301
|
Sundari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-014-014/259-A
(Kampattu)
|
2906005000NRG23230720221570351
|
23/07/2022
|
Malar
|
2906005WL041301
|
Malar
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-014-014/260-A
(Kampattu)
|
2906005000NRG23230720221570352
|
23/07/2022
|
Kannappan
|
2906005WL041301
|
Kannappan
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-014-014/262-A
(Kampattu)
|
2906005000NRG23230720221570353
|
23/07/2022
|
Kamala
|
2906005WL041301
|
Kamala
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-014-014/263-A
(Kampattu)
|
2906005000NRG23230720221570354
|
23/07/2022
|
Chinnathayee
|
2906005WL041301
|
Chinnathayee
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-014-014/267-A
(Kampattu)
|
2906005000NRG23230720221570355
|
23/07/2022
|
Chinnakulanthai
|
2906005WL041301
|
Chinnakulanthai
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-014-014/268-A
(Kampattu)
|
2906005000NRG23230720221570356
|
23/07/2022
|
Poongavanam
|
2906005WL041301
|
Poongavanam
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-014-014/269-A
(Kampattu)
|
2906005000NRG23230720221570357
|
23/07/2022
|
Mallika
|
2906005WL041301
|
Mallika
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-014-014/272-A
(Kampattu)
|
2906005000NRG23230720221570358
|
23/07/2022
|
Kuppu
|
2906005WL041301
|
Kuppu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-014-014/278-A
(Kampattu)
|
2906005000NRG23230720221570359
|
23/07/2022
|
Kuppu
|
2906005WL041301
|
Kuppu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-014-014/283-A
(Kampattu)
|
2906005000NRG23230720221570360
|
23/07/2022
|
Selvakumari
|
2906005WL041301
|
Selvakumari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-014-014/288-A
(Kampattu)
|
2906005000NRG23230720221570361
|
23/07/2022
|
Amutha
|
2906005WL041301
|
Amutha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-014-014/289-A
(Kampattu)
|
2906005000NRG23230720221570362
|
23/07/2022
|
Perumal
|
2906005WL041301
|
Perumal
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-014-014/291-A
(Kampattu)
|
2906005000NRG23230720221570363
|
23/07/2022
|
Chinnakulandai
|
2906005WL041301
|
Chinnakulandai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-014-014/292-A
(Kampattu)
|
2906005000NRG23230720221570364
|
23/07/2022
|
Vennila
|
2906005WL041301
|
Vennila
|
00177
|
IOBA0001078
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-014-014/294-A
(Kampattu)
|
2906005000NRG23230720221570365
|
23/07/2022
|
Padavettammal
|
2906005WL041301
|
Padavettammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padavettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-014-014/295-A
(Kampattu)
|
2906005000NRG23230720221570366
|
23/07/2022
|
Muniyammal
|
2906005WL041301
|
Muniyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-014-014/360-A
(Kampattu)
|
2906005000NRG23230720221570368
|
23/07/2022
|
Maruthi
|
2906005WL041301
|
Maruthi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-014-014/463-A
(Kampattu)
|
2906005000NRG23230720221570369
|
23/07/2022
|
Haripriya
|
2906005WL041301
|
Haripriya
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Haripriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69624
|
69624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69624
|
69624
|
|
|
|
|
|
|
|