|
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-02-012-029-001/310-A
(Puduvallur)
|
2902012000NRG23210920221677673
|
21/09/2022
|
SARASU
|
2902012WL041605
|
SARASU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/346-A
(Puduvallur)
|
2902012000NRG23210920221677674
|
21/09/2022
|
KANCHANA
|
2902012WL041605
|
KANCHANA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/1-A
(Puduvallur)
|
2902012000NRG23210920221677682
|
21/09/2022
|
Kalyani
|
2902012WL041605
|
Kalyani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/101-A
(Puduvallur)
|
2902012000NRG23210920221677683
|
21/09/2022
|
LAKSHMI
|
2902012WL041605
|
LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/103-A
(Puduvallur)
|
2902012000NRG23210920221677684
|
21/09/2022
|
Janaki
|
2902012WL041605
|
Janaki
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/12-A
(Puduvallur)
|
2902012000NRG23210920221677685
|
21/09/2022
|
Egavalli
|
2902012WL041605
|
Egavalli
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/19-A
(Puduvallur)
|
2902012000NRG23210920221677687
|
21/09/2022
|
RADHA
|
2902012WL041605
|
RADHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/22-A
(Puduvallur)
|
2902012000NRG23210920221677688
|
21/09/2022
|
Muniyammal
|
2902012WL041605
|
Muniyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/237-a
(Puduvallur)
|
2902012000NRG23210920221677691
|
21/09/2022
|
M CHINNAPOONU
|
2902012WL041605
|
M CHINNAPOONU
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
M CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/240-a
(Puduvallur)
|
2902012000NRG23210920221677692
|
21/09/2022
|
KOMMATHA
|
2902012WL041605
|
KOMMATHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
KOMMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/243-a
(Puduvallur)
|
2902012000NRG23210920221677693
|
21/09/2022
|
Kamalammal
|
2902012WL041605
|
Kamalammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/247-a
(Puduvallur)
|
2902012000NRG23210920221677694
|
21/09/2022
|
D EASUMANI
|
2902012WL041605
|
D EASUMANI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
D EASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/248-a
(Puduvallur)
|
2902012000NRG23210920221677695
|
21/09/2022
|
RUBAVATHI
|
2902012WL041605
|
RUBAVATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
RUBAVATHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/25-A
(Puduvallur)
|
2902012000NRG23210920221677696
|
21/09/2022
|
VEELAKKANNI
|
2902012WL041605
|
VEELAKKANNI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
VEELAKKANNI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/265-a
(Puduvallur)
|
2902012000NRG23210920221677697
|
21/09/2022
|
SARITHA
|
2902012WL041605
|
SARITHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARITHA
|
IDBI BANK(607095)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/270-a
(Puduvallur)
|
2902012000NRG23210920221677698
|
21/09/2022
|
Minnala
|
2902012WL041605
|
Minnala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/276-a
(Puduvallur)
|
2902012000NRG23210920221677699
|
21/09/2022
|
GAJENDIRAN
|
2902012WL041605
|
GAJENDIRAN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
GAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/289-B
(Puduvallur)
|
2902012000NRG23210920221677700
|
21/09/2022
|
CHITRA B
|
2902012WL041605
|
CHITRA B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHITRA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/29-A
(Puduvallur)
|
2902012000NRG23210920221677701
|
21/09/2022
|
Devagi
|
2902012WL041605
|
Devagi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/300-A
(Puduvallur)
|
2902012000NRG23210920221677702
|
21/09/2022
|
Saroja
|
2902012WL041605
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/303-A
(Puduvallur)
|
2902012000NRG23210920221677703
|
21/09/2022
|
SIYAMALA
|
2902012WL041605
|
SIYAMALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
SIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-029/324-A
(Puduvallur)
|
2902012000NRG23210920221677704
|
21/09/2022
|
S RAMANI
|
2902012WL041605
|
S RAMANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-029/326-A
(Puduvallur)
|
2902012000NRG23210920221677705
|
21/09/2022
|
YASOTHA
|
2902012WL041605
|
YASOTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
YASOTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-029/327-A
(Puduvallur)
|
2902012000NRG23210920221677706
|
21/09/2022
|
S.Lakshmi
|
2902012WL041605
|
S.Lakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-029/34-A
(Puduvallur)
|
2902012000NRG23210920221677707
|
21/09/2022
|
Lakshmi
|
2902012WL041605
|
Lakshmi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-029/38-A
(Puduvallur)
|
2902012000NRG23210920221677708
|
21/09/2022
|
BOOKKODAI
|
2902012WL041605
|
BOOKKODAI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
BOOKKODAI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-029-029/40-A
(Puduvallur)
|
2902012000NRG23210920221677709
|
21/09/2022
|
Chinnaponnu
|
2902012WL041605
|
Chinnaponnu
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADAMBATHUR
|
TN-02-012-029-029/41-A
(Puduvallur)
|
2902012000NRG23210920221677710
|
21/09/2022
|
Lalli
|
2902012WL041605
|
Lalli
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-029-029/49-A
(Puduvallur)
|
2902012000NRG23210920221677712
|
21/09/2022
|
SUDHAKAR
|
2902012WL041605
|
SUDHAKAR
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUDHAKAR
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-029-029/50-A
(Puduvallur)
|
2902012000NRG23210920221677713
|
21/09/2022
|
Ramani
|
2902012WL041605
|
Ramani
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-029-029/52-A
(Puduvallur)
|
2902012000NRG23210920221677714
|
21/09/2022
|
Chinnapoonnu
|
2902012WL041605
|
Chinnapoonnu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnapoonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-029-029/66-A
(Puduvallur)
|
2902012000NRG23210920221677716
|
21/09/2022
|
Nanammal
|
2902012WL041605
|
Nanammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-029-029/7-A
(Puduvallur)
|
2902012000NRG23210920221677717
|
21/09/2022
|
Rani
|
2902012WL041605
|
Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-029-029/72-A
(Puduvallur)
|
2902012000NRG23210920221677718
|
21/09/2022
|
Amavasai
|
2902012WL041605
|
Amavasai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amavasai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-029-029/78-A
(Puduvallur)
|
2902012000NRG23210920221677721
|
21/09/2022
|
S MARIYAMMAL
|
2902012WL041605
|
S MARIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
S MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-029-029/80-A
(Puduvallur)
|
2902012000NRG23210920221677722
|
21/09/2022
|
K KUMARI
|
2902012WL041605
|
K KUMARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
K KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-029-029/83-A
(Puduvallur)
|
2902012000NRG23210920221677724
|
21/09/2022
|
Sargunam
|
2902012WL041605
|
Sargunam
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sargunam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-029-029/88-A
(Puduvallur)
|
2902012000NRG23210920221677725
|
21/09/2022
|
Kanniyammal
|
2902012WL041605
|
Kanniyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-029-029/9-A
(Puduvallur)
|
2902012000NRG23210920221677726
|
21/09/2022
|
Annammal
|
2902012WL041605
|
Annammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Annammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-029-029/90-A
(Puduvallur)
|
2902012000NRG23210920221677727
|
21/09/2022
|
MALARVIZHI
|
2902012WL041605
|
MALARVIZHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|