|
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-02-012-019-019/162-A
(Melnallathur)
|
2902012000NRG23311020222070897
|
01/11/2022
|
VEERAMMAL
|
2902012WL051038
|
VEERAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/197-A
(Melnallathur)
|
2902012000NRG23311020222070898
|
01/11/2022
|
V.LATHA
|
2902012WL051038
|
V.LATHA
|
00177
|
IOBA0000577
|
420
|
420
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/258-A
(Melnallathur)
|
2902012000NRG23311020222070899
|
01/11/2022
|
SHANTHI
|
2902012WL051038
|
SHANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/363-a
(Melnallathur)
|
2902012000NRG23311020222070901
|
01/11/2022
|
SOUNDARI R
|
2902012WL051038
|
SOUNDARI R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOUNDARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/364-a
(Melnallathur)
|
2902012000NRG23311020222070902
|
01/11/2022
|
CHANDRAKANTHA M
|
2902012WL051038
|
CHANDRAKANTHA M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRAKANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/366-a
(Melnallathur)
|
2902012000NRG23311020222070903
|
01/11/2022
|
CHITRA E
|
2902012WL051038
|
CHITRA E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/377-a
(Melnallathur)
|
2902012000NRG23311020222070904
|
01/11/2022
|
suguna
|
2902012WL051038
|
suguna
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/387-a
(Melnallathur)
|
2902012000NRG23311020222070906
|
01/11/2022
|
K.MAHESWARI
|
2902012WL051038
|
K.MAHESWARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/391-A
(Melnallathur)
|
2902012000NRG23311020222070907
|
01/11/2022
|
PUNCHA KALYANI S
|
2902012WL051038
|
PUNCHA KALYANI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUNCHA KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/393-A
(Melnallathur)
|
2902012000NRG23311020222070908
|
01/11/2022
|
Dharani
|
2902012WL051038
|
Dharani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/399-a
(Melnallathur)
|
2902012000NRG23311020222070909
|
01/11/2022
|
SAROJA S
|
2902012WL051038
|
SAROJA S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/405-A
(Melnallathur)
|
2902012000NRG23311020222070910
|
01/11/2022
|
LAKSHMI K
|
2902012WL051038
|
LAKSHMI K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/441-A
(Melnallathur)
|
2902012000NRG23311020222070911
|
01/11/2022
|
AMUDHA S
|
2902012WL051038
|
AMUDHA S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-019/442-A
(Melnallathur)
|
2902012000NRG23311020222070912
|
01/11/2022
|
MALLIGA S
|
2902012WL051038
|
MALLIGA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-019/524-A
(Melnallathur)
|
2902012000NRG23311020222070913
|
01/11/2022
|
Saroja
|
2902012WL051038
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-020/593-A
(Melnallathur)
|
2902012000NRG23311020222070914
|
01/11/2022
|
Seetha
|
2902012WL051038
|
Seetha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-023/448-A
(Melnallathur)
|
2902012000NRG23311020222070915
|
01/11/2022
|
V.KALPANA
|
2902012WL051038
|
V.KALPANA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-023/457-A
(Melnallathur)
|
2902012000NRG23311020222070916
|
01/11/2022
|
M.SANTHI
|
2902012WL051038
|
M.SANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-023/470-A
(Melnallathur)
|
2902012000NRG23311020222070917
|
01/11/2022
|
Susmitha
|
2902012WL051038
|
Susmitha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susmitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-023/484-A
(Melnallathur)
|
2902012000NRG23311020222070918
|
01/11/2022
|
Anjala
|
2902012WL051038
|
Anjala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-023/495-A
(Melnallathur)
|
2902012000NRG23311020222070919
|
01/11/2022
|
Padmavathi
|
2902012WL051038
|
Padmavathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-023/510-A
(Melnallathur)
|
2902012000NRG23311020222070920
|
01/11/2022
|
Geetha
|
2902012WL051038
|
Geetha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-019-023/513-A
(Melnallathur)
|
2902012000NRG23311020222070921
|
01/11/2022
|
Manimegalai
|
2902012WL051038
|
Manimegalai
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-019-023/519-A
(Melnallathur)
|
2902012000NRG23311020222070923
|
01/11/2022
|
Indirani
|
2902012WL051038
|
Indirani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-019-023/558-A
(Melnallathur)
|
2902012000NRG23311020222070924
|
01/11/2022
|
Gantha
|
2902012WL051038
|
Gantha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-019-023/570-A
(Melnallathur)
|
2902012000NRG23311020222070925
|
01/11/2022
|
Padma
|
2902012WL051038
|
Padma
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADAMBATHUR
|
TN-02-012-019-023/577-A
(Melnallathur)
|
2902012000NRG23311020222070926
|
01/11/2022
|
Govindhammal
|
2902012WL051038
|
Govindhammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-019-023/586-A
(Melnallathur)
|
2902012000NRG23311020222070927
|
01/11/2022
|
S AMIRTHAM
|
2902012WL051038
|
S AMIRTHAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
S AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-019-023/588-A
(Melnallathur)
|
2902012000NRG23311020222070929
|
01/11/2022
|
Muniyammal
|
2902012WL051038
|
Muniyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-019-023/590-A
(Melnallathur)
|
2902012000NRG23311020222070930
|
01/11/2022
|
Lakshmi
|
2902012WL051038
|
Lakshmi
|
00177
|
IOBA0000577
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27303
|
27303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27303
|
27303
|
|
|
|
|
|
|
|