|
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
|
THALAINAYAR
|
TN-14-005-007-001/721
(KOTTANGUDI)
|
2914005000NRG23151020221575268
|
15/10/2022
|
Jeeva
|
2914005WL032287
|
Jeeva
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/128-A
(KOTTANGUDI)
|
2914005000NRG23151020221575290
|
15/10/2022
|
CHANTHIRAKUMAR
|
2914005WL032287
|
CHANTHIRAKUMAR
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHANTHIRAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/141-A
(KOTTANGUDI)
|
2914005000NRG23151020221575291
|
15/10/2022
|
Nagavalli.D
|
2914005WL032287
|
Nagavalli.D
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nagavalli.D
|
RATNAKAR BANK(607393)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/186-A
(KOTTANGUDI)
|
2914005000NRG23151020221575295
|
15/10/2022
|
Kalaiselvi.R
|
2914005WL032287
|
Kalaiselvi.R
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kalaiselvi.R
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/199-A
(KOTTANGUDI)
|
2914005000NRG23151020221575297
|
15/10/2022
|
Anjammal.K
|
2914005WL032287
|
Anjammal.K
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Anjammal.K
|
RATNAKAR BANK(607393)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/199-A
(KOTTANGUDI)
|
2914005000NRG23151020221575296
|
15/10/2022
|
KUMAR
|
2914005WL032287
|
KUMAR
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUMAR
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/202-A
(KOTTANGUDI)
|
2914005000NRG23151020221575299
|
15/10/2022
|
Punkodi
|
2914005WL032287
|
Punkodi
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Punkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/202-A
(KOTTANGUDI)
|
2914005000NRG23151020221575298
|
15/10/2022
|
SANKAR
|
2914005WL032287
|
SANKAR
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/208-A
(KOTTANGUDI)
|
2914005000NRG23151020221575301
|
15/10/2022
|
Jayam.G
|
2914005WL032287
|
Jayam.G
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Jayam.G
|
RATNAKAR BANK(607393)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/210-A
(KOTTANGUDI)
|
2914005000NRG23151020221575302
|
15/10/2022
|
GANESAN
|
2914005WL032287
|
GANESAN
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/210-A
(KOTTANGUDI)
|
2914005000NRG23151020221575303
|
15/10/2022
|
Rajeshwari.G
|
2914005WL032287
|
Rajeshwari.G
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/215-A
(KOTTANGUDI)
|
2914005000NRG23151020221575304
|
15/10/2022
|
Sakunthala.D
|
2914005WL032287
|
Sakunthala.D
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sakunthala.D
|
RATNAKAR BANK(607393)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/227-A
(KOTTANGUDI)
|
2914005000NRG23151020221575305
|
15/10/2022
|
Vijayakumari.R
|
2914005WL032287
|
Vijayakumari.R
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayakumari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/281-A
(KOTTANGUDI)
|
2914005000NRG23151020221575307
|
15/10/2022
|
SAROJA
|
2914005WL032287
|
SAROJA
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/283-A
(KOTTANGUDI)
|
2914005000NRG23151020221575308
|
15/10/2022
|
Senbagavalli.V
|
2914005WL032287
|
Senbagavalli.V
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
Senbagavalli.V
|
RATNAKAR BANK(607393)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/284-A
(KOTTANGUDI)
|
2914005000NRG23151020221575309
|
15/10/2022
|
Nagavalli.R
|
2914005WL032287
|
Nagavalli.R
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
Nagavalli.R
|
RATNAKAR BANK(607393)
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/292-A
(KOTTANGUDI)
|
2914005000NRG23151020221575310
|
15/10/2022
|
INTHIRANI
|
2914005WL032287
|
INTHIRANI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/293-A
(KOTTANGUDI)
|
2914005000NRG23151020221575312
|
15/10/2022
|
THILAGAM
|
2914005WL032287
|
THILAGAM
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
THILAGAM
|
RATNAKAR BANK(607393)
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/294-A
(KOTTANGUDI)
|
2914005000NRG23151020221575313
|
15/10/2022
|
Selvaraj.R
|
2914005WL032287
|
Selvaraj.R
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/306-A
(KOTTANGUDI)
|
2914005000NRG23151020221575314
|
15/10/2022
|
MALATHI
|
2914005WL032287
|
MALATHI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/323-A
(KOTTANGUDI)
|
2914005000NRG23151020221575315
|
15/10/2022
|
Amaravathi.M
|
2914005WL032287
|
Amaravathi.M
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amaravathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/353-A
(KOTTANGUDI)
|
2914005000NRG23151020221575317
|
15/10/2022
|
POTTU
|
2914005WL032287
|
POTTU
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
POTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/354-A
(KOTTANGUDI)
|
2914005000NRG23151020221575318
|
15/10/2022
|
Kailasam.A
|
2914005WL032287
|
Kailasam.A
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kailasam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/354-A
(KOTTANGUDI)
|
2914005000NRG23151020221575319
|
15/10/2022
|
Sowntharavalli.K
|
2914005WL032287
|
Sowntharavalli.K
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sowntharavalli.K
|
RATNAKAR BANK(607393)
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/355-A
(KOTTANGUDI)
|
2914005000NRG23151020221575320
|
15/10/2022
|
Veerammal.V
|
2914005WL032287
|
Veerammal.V
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/362-A
(KOTTANGUDI)
|
2914005000NRG23151020221575321
|
15/10/2022
|
Sivagami.T
|
2914005WL032287
|
Sivagami.T
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivagami.T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/369-A
(KOTTANGUDI)
|
2914005000NRG23151020221575322
|
15/10/2022
|
Ganesan.A
|
2914005WL032287
|
Ganesan.A
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganesan.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/369-A
(KOTTANGUDI)
|
2914005000NRG23151020221575323
|
15/10/2022
|
PAVANI
|
2914005WL032287
|
PAVANI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PAVANI
|
RATNAKAR BANK(607393)
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/379-A
(KOTTANGUDI)
|
2914005000NRG23151020221575324
|
15/10/2022
|
AMSHAVALLI
|
2914005WL032287
|
AMSHAVALLI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/408-A
(KOTTANGUDI)
|
2914005000NRG23151020221575325
|
15/10/2022
|
Ponnusamy.A
|
2914005WL032287
|
Ponnusamy.A
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnusamy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/408-A
(KOTTANGUDI)
|
2914005000NRG23151020221575326
|
15/10/2022
|
Saroja.P
|
2914005WL032287
|
Saroja.P
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/511-A
(KOTTANGUDI)
|
2914005000NRG23151020221575327
|
15/10/2022
|
CHITRA
|
2914005WL032287
|
CHITRA
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/585-A
(KOTTANGUDI)
|
2914005000NRG23151020221575328
|
15/10/2022
|
Kamala.J
|
2914005WL032287
|
Kamala.J
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala.J
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/602-A
(KOTTANGUDI)
|
2914005000NRG23151020221575330
|
15/10/2022
|
Revathi.M
|
2914005WL032287
|
Revathi.M
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
Revathi.M
|
RATNAKAR BANK(607393)
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/603-A
(KOTTANGUDI)
|
2914005000NRG23151020221575331
|
15/10/2022
|
Sasikala
|
2914005WL032287
|
Sasikala
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/637-A
(KOTTANGUDI)
|
2914005000NRG23151020221575333
|
15/10/2022
|
Devi.S
|
2914005WL032287
|
Devi.S
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
20/10/2022
|
|
018043886
|
|
Devi.S
|
RATNAKAR BANK(607393)
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/637-A
(KOTTANGUDI)
|
2914005000NRG23151020221575332
|
15/10/2022
|
Subramaniyan.T
|
2914005WL032287
|
Subramaniyan.T
|
00177
|
IOBA0000894
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramaniyan.T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/674-A
(KOTTANGUDI)
|
2914005000NRG23151020221575334
|
15/10/2022
|
Jayam
|
2914005WL032287
|
Jayam
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/736
(KOTTANGUDI)
|
2914005000NRG23151020221575337
|
15/10/2022
|
Kala
|
2914005WL032287
|
Kala
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/737-A
(KOTTANGUDI)
|
2914005000NRG23151020221575338
|
15/10/2022
|
Santhi
|
2914005WL032287
|
Santhi
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THALAINAYAR
|
TN-14-005-007-007/82-A
(KOTTANGUDI)
|
2914005000NRG23151020221575340
|
15/10/2022
|
LAKSHMI
|
2914005WL032287
|
LAKSHMI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/83-A
(KOTTANGUDI)
|
2914005000NRG23151020221575343
|
15/10/2022
|
ANJAMMAL
|
2914005WL032287
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34780
|
34780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34780
|
34780
|
|
|
|
|
|
|
|