|
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-02-012-039-039/317-a
(Vengathur)
|
2902012000NRG23290420220128197
|
29/04/2022
|
Selvi
|
2902012WL003636
|
Selvi
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/365-A
(Vengathur)
|
2902012000NRG23290420220128198
|
29/04/2022
|
MRS R MUNIYAMMAL
|
2902012WL003636
|
MRS R MUNIYAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MRS R MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/416-a
(Vengathur)
|
2902012000NRG23290420220128199
|
29/04/2022
|
MRS VALLI DEIVANAI D
|
2902012WL003636
|
MRS VALLI DEIVANAI D
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
MRS VALLI DEIVANAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/420-a
(Vengathur)
|
2902012000NRG23290420220128200
|
29/04/2022
|
PUSHPA E
|
2902012WL003636
|
PUSHPA E
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPA E
|
IDBI BANK(607095)
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/422-a
(Vengathur)
|
2902012000NRG23290420220128201
|
29/04/2022
|
Akilandam
|
2902012WL003636
|
Akilandam
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-039/430-a
(Vengathur)
|
2902012000NRG23290420220128202
|
29/04/2022
|
MALARVITHI
|
2902012WL003636
|
MALARVITHI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARVITHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-039/435-a
(Vengathur)
|
2902012000NRG23290420220128203
|
29/04/2022
|
VEERAMMAL B
|
2902012WL003636
|
VEERAMMAL B
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-039/441-a
(Vengathur)
|
2902012000NRG23290420220128204
|
29/04/2022
|
Kanniyammal
|
2902012WL003636
|
Kanniyammal
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-039/443-a
(Vengathur)
|
2902012000NRG23290420220128205
|
29/04/2022
|
MRS VALLI E
|
2902012WL003636
|
MRS VALLI E
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MRS VALLI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-039/453-a
(Vengathur)
|
2902012000NRG23290420220128206
|
29/04/2022
|
Lakshmi
|
2902012WL003636
|
Lakshmi
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-039/475-a
(Vengathur)
|
2902012000NRG23290420220128207
|
29/04/2022
|
MRS K DEVAKI
|
2902012WL003636
|
MRS K DEVAKI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
MRS K DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-039/488-a
(Vengathur)
|
2902012000NRG23290420220128208
|
29/04/2022
|
NIRMALA M
|
2902012WL003636
|
NIRMALA M
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NIRMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-039/492-a
(Vengathur)
|
2902012000NRG23290420220128209
|
29/04/2022
|
Deivanai
|
2902012WL003636
|
Deivanai
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-039/500-a
(Vengathur)
|
2902012000NRG23290420220128211
|
29/04/2022
|
A CHINNAMMA
|
2902012WL003636
|
A CHINNAMMA
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
A CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-039/507-a
(Vengathur)
|
2902012000NRG23290420220128212
|
29/04/2022
|
MR SELVA MANI D
|
2902012WL003636
|
MR SELVA MANI D
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MR SELVA MANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-039/511-A
(Vengathur)
|
2902012000NRG23290420220128213
|
29/04/2022
|
MALLIGA
|
2902012WL003636
|
MALLIGA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-039-039/532-a
(Vengathur)
|
2902012000NRG23290420220128214
|
29/04/2022
|
D DESAMMA
|
2902012WL003636
|
D DESAMMA
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
D DESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-039-039/551-a
(Vengathur)
|
2902012000NRG23290420220128215
|
29/04/2022
|
Rukmani
|
2902012WL003636
|
Rukmani
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-039-039/553-a
(Vengathur)
|
2902012000NRG23290420220128216
|
29/04/2022
|
VANAJA K
|
2902012WL003636
|
VANAJA K
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
VANAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-039-039/655-a
(Vengathur)
|
2902012000NRG23290420220128217
|
29/04/2022
|
Jaya
|
2902012WL003636
|
Jaya
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-039-039/670-A
(Vengathur)
|
2902012000NRG23290420220128218
|
29/04/2022
|
LAKSHMI S
|
2902012WL003636
|
LAKSHMI S
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-039-039/672-a
(Vengathur)
|
2902012000NRG23290420220128219
|
29/04/2022
|
SAMBOORNAM
|
2902012WL003636
|
SAMBOORNAM
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-039-039/676-a
(Vengathur)
|
2902012000NRG23290420220128220
|
29/04/2022
|
RANI V
|
2902012WL003636
|
RANI V
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-039-039/702-a
(Vengathur)
|
2902012000NRG23290420220128221
|
29/04/2022
|
Kalliyammal
|
2902012WL003636
|
Kalliyammal
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-039-039/703-a
(Vengathur)
|
2902012000NRG23290420220128222
|
29/04/2022
|
Shantha
|
2902012WL003636
|
Shantha
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-039-039/729
(Vengathur)
|
2902012000NRG23290420220128223
|
29/04/2022
|
CHELLAMMAL.V.
|
2902012WL003636
|
CHELLAMMAL.V.
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHELLAMMAL.V.
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-039-039/744
(Vengathur)
|
2902012000NRG23290420220128224
|
29/04/2022
|
Usharani
|
2902012WL003636
|
Usharani
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-039-039/803-A
(Vengathur)
|
2902012000NRG23290420220128228
|
29/04/2022
|
DEVAKI
|
2902012WL003636
|
DEVAKI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-039-055/742-A
(Vengathur)
|
2902012000NRG23290420220128232
|
29/04/2022
|
KARPAGAM
|
2902012WL003636
|
KARPAGAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-039-055/768-A
(Vengathur)
|
2902012000NRG23290420220128233
|
29/04/2022
|
MARIYAMMAL
|
2902012WL003636
|
MARIYAMMAL
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
14/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KADAMBATHUR
|
TN-02-012-039-055/802-A
(Vengathur)
|
2902012000NRG23290420220128234
|
29/04/2022
|
Kuttiyammal
|
2902012WL003636
|
Kuttiyammal
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-039-055/830-A
(Vengathur)
|
2902012000NRG23290420220128235
|
29/04/2022
|
Shanthi
|
2902012WL003636
|
Shanthi
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMBATHUR
|
TN-02-012-039-055/831-A
(Vengathur)
|
2902012000NRG23290420220128236
|
29/04/2022
|
Dilliyammal
|
2902012WL003636
|
Dilliyammal
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dilliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-039-055/919-A
(Vengathur)
|
2902012000NRG23290420220128237
|
29/04/2022
|
JAYALAKSHMI
|
2902012WL003636
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-039-055/949-A
(Vengathur)
|
2902012000NRG23290420220128238
|
29/04/2022
|
THULASI
|
2902012WL003636
|
THULASI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-039-055/976-A
(Vengathur)
|
2902012000NRG23290420220128239
|
29/04/2022
|
DHAMAYANTHI
|
2902012WL003636
|
DHAMAYANTHI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-039-055/977-A
(Vengathur)
|
2902012000NRG23290420220128240
|
29/04/2022
|
DEIVANAI
|
2902012WL003636
|
DEIVANAI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|