|
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-02-012-029-029/115-A
(Puduvallur)
|
2902012000NRG23280820221427128
|
29/08/2022
|
AMULU R
|
2902012WL035628
|
AMULU R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMULU R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/127-A
(Puduvallur)
|
2902012000NRG23280820221427129
|
29/08/2022
|
BALU.G
|
2902012WL035628
|
BALU.G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/128-A
(Puduvallur)
|
2902012000NRG23280820221427130
|
29/08/2022
|
KULLAMMAL N
|
2902012WL035628
|
KULLAMMAL N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KULLAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/135-A
(Puduvallur)
|
2902012000NRG23280820221427131
|
29/08/2022
|
Bhakthavachalam
|
2902012WL035628
|
Bhakthavachalam
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhakthavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/145-A
(Puduvallur)
|
2902012000NRG23280820221427132
|
29/08/2022
|
Chellammal
|
2902012WL035628
|
Chellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/153-A
(Puduvallur)
|
2902012000NRG23280820221427133
|
29/08/2022
|
SANDHEEP
|
2902012WL035628
|
SANDHEEP
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANDHEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/156-A
(Puduvallur)
|
2902012000NRG23280820221427134
|
29/08/2022
|
VASANTHI
|
2902012WL035628
|
VASANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/160-A
(Puduvallur)
|
2902012000NRG23280820221427135
|
29/08/2022
|
RAPEKKAC
|
2902012WL035628
|
RAPEKKAC
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAPEKKAC
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/188-A
(Puduvallur)
|
2902012000NRG23280820221427137
|
29/08/2022
|
Mariammal.P
|
2902012WL035628
|
Mariammal.P
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/192-A
(Puduvallur)
|
2902012000NRG23280820221427139
|
29/08/2022
|
Dhatchayani
|
2902012WL035628
|
Dhatchayani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/194-A
(Puduvallur)
|
2902012000NRG23280820221427140
|
29/08/2022
|
Parvathi
|
2902012WL035628
|
Parvathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/204-A
(Puduvallur)
|
2902012000NRG23280820221427142
|
29/08/2022
|
CHELLAMMALL R
|
2902012WL035628
|
CHELLAMMALL R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMALL R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/207-a
(Puduvallur)
|
2902012000NRG23280820221427143
|
29/08/2022
|
J VANAJA
|
2902012WL035628
|
J VANAJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
J VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23280820221427144
|
29/08/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL035628
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/212-A
(Puduvallur)
|
2902012000NRG23280820221427145
|
29/08/2022
|
MR D RAGHU
|
2902012WL035628
|
MR D RAGHU
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
MR D RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/219-A
(Puduvallur)
|
2902012000NRG23280820221427146
|
29/08/2022
|
Neelammal.E
|
2902012WL035628
|
Neelammal.E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/222-A
(Puduvallur)
|
2902012000NRG23280820221427147
|
29/08/2022
|
Kutti
|
2902012WL035628
|
Kutti
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kutti
|
IDBI BANK(607095)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/274-A
(Puduvallur)
|
2902012000NRG23280820221427148
|
29/08/2022
|
R KAMATCHI
|
2902012WL035628
|
R KAMATCHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
R KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/290-a
(Puduvallur)
|
2902012000NRG23280820221427149
|
29/08/2022
|
KANNIYAMMAL G
|
2902012WL035628
|
KANNIYAMMAL G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/291-A
(Puduvallur)
|
2902012000NRG23280820221427150
|
29/08/2022
|
GEETHA S
|
2902012WL035628
|
GEETHA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/328-A
(Puduvallur)
|
2902012000NRG23280820221427151
|
29/08/2022
|
HARI PRIYA S
|
2902012WL035628
|
HARI PRIYA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
HARI PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-032/170-A
(Puduvallur)
|
2902012000NRG23280820221427152
|
29/08/2022
|
MINNALA
|
2902012WL035628
|
MINNALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-032/307-A
(Puduvallur)
|
2902012000NRG23280820221427154
|
29/08/2022
|
LAKSHMI
|
2902012WL035628
|
LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-032/331-A
(Puduvallur)
|
2902012000NRG23280820221427155
|
29/08/2022
|
SAROJA
|
2902012WL035628
|
SAROJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-032/334-A
(Puduvallur)
|
2902012000NRG23280820221427156
|
29/08/2022
|
REENA
|
2902012WL035628
|
REENA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-032/339-A
(Puduvallur)
|
2902012000NRG23280820221427157
|
29/08/2022
|
JAYALAKSHMI
|
2902012WL035628
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-029-032/340-A
(Puduvallur)
|
2902012000NRG23280820221427158
|
29/08/2022
|
SARITHA
|
2902012WL035628
|
SARITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23280820221427159
|
29/08/2022
|
VISALAKSHI
|
2902012WL035628
|
VISALAKSHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-029-032/367-A
(Puduvallur)
|
2902012000NRG23280820221427160
|
29/08/2022
|
Poongavanam
|
2902012WL035628
|
Poongavanam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-029-032/376-A
(Puduvallur)
|
2902012000NRG23280820221427161
|
29/08/2022
|
Kalaiyarasi
|
2902012WL035628
|
Kalaiyarasi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-029-035/342-A
(Puduvallur)
|
2902012000NRG23280820221427165
|
29/08/2022
|
CHELLADURAI
|
2902012WL035628
|
CHELLADURAI
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30249
|
30249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30249
|
30249
|
|
|
|
|
|
|
|