|
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-02-012-016-016/111-A
(Koppur)
|
2902012000NRG23200620220666700
|
21/06/2022
|
Jegatha
|
2902012WL017312
|
Jegatha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-016-016/120-A
(Koppur)
|
2902012000NRG23200620220666701
|
21/06/2022
|
R Gunamala
|
2902012WL017312
|
R Gunamala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
R Gunamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-016-016/124-A
(Koppur)
|
2902012000NRG23200620220666702
|
21/06/2022
|
AANDAL
|
2902012WL017312
|
AANDAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-016-016/127-A
(Koppur)
|
2902012000NRG23200620220666703
|
21/06/2022
|
V KARPAGAM
|
2902012WL017312
|
V KARPAGAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
V KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-016-016/129-A
(Koppur)
|
2902012000NRG23200620220666704
|
21/06/2022
|
KASTHURI
|
2902012WL017312
|
KASTHURI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-016-016/141-A
(Koppur)
|
2902012000NRG23200620220666705
|
21/06/2022
|
K PARVATHY
|
2902012WL017312
|
K PARVATHY
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
K PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-016-016/176-A
(Koppur)
|
2902012000NRG23200620220666706
|
21/06/2022
|
NRS KARPAGAM
|
2902012WL017312
|
NRS KARPAGAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
NRS KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADAMBATHUR
|
TN-02-012-016-016/2-A
(Koppur)
|
2902012000NRG23200620220666707
|
21/06/2022
|
Bharathidevi
|
2902012WL017312
|
Bharathidevi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
Bharathidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-016-016/20-A
(Koppur)
|
2902012000NRG23200620220666708
|
21/06/2022
|
PUSPPA
|
2902012WL017312
|
PUSPPA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
PUSPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-016-016/200-A
(Koppur)
|
2902012000NRG23200620220666709
|
21/06/2022
|
MRS.NAGAMMAL.K
|
2902012WL017312
|
MRS.NAGAMMAL.K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
MRS.NAGAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-016-016/21-A
(Koppur)
|
2902012000NRG23200620220666710
|
21/06/2022
|
LATHA Y
|
2902012WL017312
|
LATHA Y
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-016-016/242-A
(Koppur)
|
2902012000NRG23200620220666711
|
21/06/2022
|
UMA
|
2902012WL017312
|
UMA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596932
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-016-016/250-A
(Koppur)
|
2902012000NRG23200620220666712
|
21/06/2022
|
V MALA
|
2902012WL017312
|
V MALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
V MALA
|
IDBI BANK(607095)
|
|
14
|
KADAMBATHUR
|
TN-02-012-016-016/259-A
(Koppur)
|
2902012000NRG23200620220666714
|
21/06/2022
|
KANCHANA
|
2902012WL017312
|
KANCHANA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-016-016/265-A
(Koppur)
|
2902012000NRG23200620220666715
|
21/06/2022
|
THERUVEDHI
|
2902012WL017312
|
THERUVEDHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
THERUVEDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-016-016/283-A
(Koppur)
|
2902012000NRG23200620220666717
|
21/06/2022
|
MALAR
|
2902012WL017312
|
MALAR
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-016-016/32-A
(Koppur)
|
2902012000NRG23200620220666718
|
21/06/2022
|
KUMUDHA.A
|
2902012WL017312
|
KUMUDHA.A
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
KUMUDHA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-016-016/39-A
(Koppur)
|
2902012000NRG23200620220666719
|
21/06/2022
|
PARVATHI M
|
2902012WL017312
|
PARVATHI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
PARVATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-016-016/393-a
(Koppur)
|
2902012000NRG23200620220666720
|
21/06/2022
|
INDRA
|
2902012WL017312
|
INDRA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-016-016/40-A
(Koppur)
|
2902012000NRG23200620220666721
|
21/06/2022
|
CHELLAMMAL S
|
2902012WL017312
|
CHELLAMMAL S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHELLAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADAMBATHUR
|
TN-02-012-016-016/43-A
(Koppur)
|
2902012000NRG23200620220666722
|
21/06/2022
|
PANNAMMAL
|
2902012WL017312
|
PANNAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-016-016/53-A
(Koppur)
|
2902012000NRG23200620220666723
|
21/06/2022
|
SUGUNA
|
2902012WL017312
|
SUGUNA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-016-016/71-A
(Koppur)
|
2902012000NRG23200620220666725
|
21/06/2022
|
DEVAKI
|
2902012WL017312
|
DEVAKI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-016-016/73-A
(Koppur)
|
2902012000NRG23200620220666726
|
21/06/2022
|
Malliga
|
2902012WL017312
|
Malliga
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-016-016/74-A
(Koppur)
|
2902012000NRG23200620220666727
|
21/06/2022
|
VALLIAMMAL
|
2902012WL017312
|
VALLIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-016-016/91-A
(Koppur)
|
2902012000NRG23200620220666728
|
21/06/2022
|
PARIMALA G
|
2902012WL017312
|
PARIMALA G
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24295
|
24295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24295
|
24295
|
|
|
|
|
|
|
|