|
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-02-012-040-040/110-A
(Vellerithangal)
|
2902012000NRG23050720220834347
|
05/07/2022
|
Pachaiyammal
|
2902012WL021571
|
Pachaiyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-040-040/113-a
(Vellerithangal)
|
2902012000NRG23050720220834348
|
05/07/2022
|
KALA
|
2902012WL021571
|
KALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-040-040/116-a
(Vellerithangal)
|
2902012000NRG23050720220834349
|
05/07/2022
|
MUNIAMMAL
|
2902012WL021571
|
MUNIAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-040-040/120-a
(Vellerithangal)
|
2902012000NRG23050720220834350
|
05/07/2022
|
POONGAVANAM K
|
2902012WL021571
|
POONGAVANAM K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONGAVANAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-040-040/121-A
(Vellerithangal)
|
2902012000NRG23050720220834351
|
05/07/2022
|
Vedam
|
2902012WL021571
|
Vedam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vedam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-040-040/123-a
(Vellerithangal)
|
2902012000NRG23050720220834352
|
05/07/2022
|
LAKSHMI B
|
2902012WL021571
|
LAKSHMI B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-040-040/132-A
(Vellerithangal)
|
2902012000NRG23050720220834353
|
05/07/2022
|
SANTHI
|
2902012WL021571
|
SANTHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-040-040/133-A
(Vellerithangal)
|
2902012000NRG23050720220834354
|
05/07/2022
|
Mohana
|
2902012WL021571
|
Mohana
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-040-040/150-a
(Vellerithangal)
|
2902012000NRG23050720220834355
|
05/07/2022
|
Meenakshi
|
2902012WL021571
|
Meenakshi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-040-040/157-A
(Vellerithangal)
|
2902012000NRG23050720220834356
|
05/07/2022
|
KIRUSHNAVENI
|
2902012WL021571
|
KIRUSHNAVENI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
KIRUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-040-040/158-a
(Vellerithangal)
|
2902012000NRG23050720220834357
|
05/07/2022
|
JAYALAKSHMI G
|
2902012WL021571
|
JAYALAKSHMI G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-040-040/159-A
(Vellerithangal)
|
2902012000NRG23050720220834358
|
05/07/2022
|
VALLI.S
|
2902012WL021571
|
VALLI.S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-040-040/167-A
(Vellerithangal)
|
2902012000NRG23050720220834359
|
05/07/2022
|
R PARVATHI
|
2902012WL021571
|
R PARVATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
R PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-040-040/18-A
(Vellerithangal)
|
2902012000NRG23050720220834360
|
05/07/2022
|
MANJULA
|
2902012WL021571
|
MANJULA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-040-040/195-A
(Vellerithangal)
|
2902012000NRG23050720220834361
|
05/07/2022
|
D ANJALI
|
2902012WL021571
|
D ANJALI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
D ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-040-040/196-A
(Vellerithangal)
|
2902012000NRG23050720220834362
|
05/07/2022
|
Anjali
|
2902012WL021571
|
Anjali
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-040-040/202-a
(Vellerithangal)
|
2902012000NRG23050720220834363
|
05/07/2022
|
kanniyammal
|
2902012WL021571
|
kanniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-040-040/227-A
(Vellerithangal)
|
2902012000NRG23050720220834364
|
05/07/2022
|
MUNIYAMMAL E
|
2902012WL021571
|
MUNIYAMMAL E
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-040-040/23-A
(Vellerithangal)
|
2902012000NRG23050720220834365
|
05/07/2022
|
THENMOZHI
|
2902012WL021571
|
THENMOZHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-040-040/232-A
(Vellerithangal)
|
2902012000NRG23050720220834366
|
05/07/2022
|
Sivagami
|
2902012WL021571
|
Sivagami
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-040-040/41-A
(Vellerithangal)
|
2902012000NRG23050720220834371
|
05/07/2022
|
B MALA
|
2902012WL021571
|
B MALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
B MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-040-040/6-A
(Vellerithangal)
|
2902012000NRG23050720220834372
|
05/07/2022
|
G.VALLIAMMAL
|
2902012WL021571
|
G.VALLIAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
G.VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-040-040/79-a
(Vellerithangal)
|
2902012000NRG23050720220834373
|
05/07/2022
|
PACHAIYAMMAL
|
2902012WL021571
|
PACHAIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-040-041/235-A
(Vellerithangal)
|
2902012000NRG23050720220834374
|
05/07/2022
|
Ettiyammal
|
2902012WL021571
|
Ettiyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|