|
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-02-012-028-003/545-A
(Polivakkam)
|
2902012000NRG23180420220042386
|
18/04/2022
|
DHANAKOTTI
|
2902012WL001273
|
DHANAKOTTI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/607-A
(Polivakkam)
|
2902012000NRG23180420220042387
|
18/04/2022
|
VIJAYA
|
2902012WL001273
|
VIJAYA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/684-A
(Polivakkam)
|
2902012000NRG23180420220042388
|
18/04/2022
|
EMAROSE
|
2902012WL001273
|
EMAROSE
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
EMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/686-A
(Polivakkam)
|
2902012000NRG23180420220042389
|
18/04/2022
|
INDIRANI
|
2902012WL001273
|
INDIRANI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-003/694-A
(Polivakkam)
|
2902012000NRG23180420220042390
|
18/04/2022
|
SUNDARI
|
2902012WL001273
|
SUNDARI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-003/695-A
(Polivakkam)
|
2902012000NRG23180420220042391
|
18/04/2022
|
LATHA
|
2902012WL001273
|
LATHA
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-003/696-A
(Polivakkam)
|
2902012000NRG23180420220042392
|
18/04/2022
|
BABY
|
2902012WL001273
|
BABY
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-003/697-A
(Polivakkam)
|
2902012000NRG23180420220042393
|
18/04/2022
|
RANI
|
2902012WL001273
|
RANI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-003/703-A
(Polivakkam)
|
2902012000NRG23180420220042394
|
18/04/2022
|
KILIYAMMAL
|
2902012WL001273
|
KILIYAMMAL
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-003/734-A
(Polivakkam)
|
2902012000NRG23180420220042395
|
18/04/2022
|
RAJESHWARI
|
2902012WL001273
|
RAJESHWARI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-003/759-A
(Polivakkam)
|
2902012000NRG23180420220042396
|
18/04/2022
|
SHANMUGAM
|
2902012WL001273
|
SHANMUGAM
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-003/760-A
(Polivakkam)
|
2902012000NRG23180420220042397
|
18/04/2022
|
SUMATHI
|
2902012WL001273
|
SUMATHI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-003/786-A
(Polivakkam)
|
2902012000NRG23180420220042398
|
18/04/2022
|
BHAVANIAMMAL
|
2902012WL001273
|
BHAVANIAMMAL
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHAVANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-003/822-A
(Polivakkam)
|
2902012000NRG23180420220042399
|
18/04/2022
|
Savithiri
|
2902012WL001273
|
Savithiri
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/18-A
(Polivakkam)
|
2902012000NRG23180420220042400
|
18/04/2022
|
ALAMELU
|
2902012WL001273
|
ALAMELU
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/226-A
(Polivakkam)
|
2902012000NRG23180420220042402
|
18/04/2022
|
MURUGAMMAL
|
2902012WL001273
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/253-A
(Polivakkam)
|
2902012000NRG23180420220042404
|
18/04/2022
|
V KOUSALYA
|
2902012WL001273
|
V KOUSALYA
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
V KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/342-A
(Polivakkam)
|
2902012000NRG23180420220042406
|
18/04/2022
|
Sarasu
|
2902012WL001273
|
Sarasu
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/357-A
(Polivakkam)
|
2902012000NRG23180420220042407
|
18/04/2022
|
MURUGAMMAL
|
2902012WL001273
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/389-A
(Polivakkam)
|
2902012000NRG23180420220042408
|
18/04/2022
|
Jothi
|
2902012WL001273
|
Jothi
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/393-A
(Polivakkam)
|
2902012000NRG23180420220042409
|
18/04/2022
|
MRS M SELSA
|
2902012WL001273
|
MRS M SELSA
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MRS M SELSA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/414-a
(Polivakkam)
|
2902012000NRG23180420220042410
|
18/04/2022
|
K SUSILA
|
2902012WL001273
|
K SUSILA
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
K SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/415-a
(Polivakkam)
|
2902012000NRG23180420220042411
|
18/04/2022
|
S PONNAMMAL
|
2902012WL001273
|
S PONNAMMAL
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
S PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/445-a
(Polivakkam)
|
2902012000NRG23180420220042412
|
18/04/2022
|
SHANMUGAM V
|
2902012WL001273
|
SHANMUGAM V
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/474-a
(Polivakkam)
|
2902012000NRG23180420220042413
|
18/04/2022
|
N MURUGAMMAL
|
2902012WL001273
|
N MURUGAMMAL
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
N MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/475-a
(Polivakkam)
|
2902012000NRG23180420220042414
|
18/04/2022
|
V SASIKALA
|
2902012WL001273
|
V SASIKALA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
V SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/477-a
(Polivakkam)
|
2902012000NRG23180420220042415
|
18/04/2022
|
Kanniyammal
|
2902012WL001273
|
Kanniyammal
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/482-a
(Polivakkam)
|
2902012000NRG23180420220042416
|
18/04/2022
|
Saroja
|
2902012WL001273
|
Saroja
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/489-a
(Polivakkam)
|
2902012000NRG23180420220042417
|
18/04/2022
|
yasodha
|
2902012WL001273
|
yasodha
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/518-A
(Polivakkam)
|
2902012000NRG23180420220042418
|
18/04/2022
|
G.SHANTHI
|
2902012WL001273
|
G.SHANTHI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
G.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/535-A
(Polivakkam)
|
2902012000NRG23180420220042419
|
18/04/2022
|
MRS N VIMALA
|
2902012WL001273
|
MRS N VIMALA
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MRS N VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/541-A
(Polivakkam)
|
2902012000NRG23180420220042420
|
18/04/2022
|
RANI
|
2902012WL001273
|
RANI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/544-A
(Polivakkam)
|
2902012000NRG23180420220042421
|
18/04/2022
|
P LAKSHMI
|
2902012WL001273
|
P LAKSHMI
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/566-A
(Polivakkam)
|
2902012000NRG23180420220042422
|
18/04/2022
|
MOHANA M
|
2902012WL001273
|
MOHANA M
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/576-A
(Polivakkam)
|
2902012000NRG23180420220042423
|
18/04/2022
|
GOVINDHAMMAL D
|
2902012WL001273
|
GOVINDHAMMAL D
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDHAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/603-A
(Polivakkam)
|
2902012000NRG23180420220042424
|
18/04/2022
|
KUPPAMMAL M
|
2902012WL001273
|
KUPPAMMAL M
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/634-A
(Polivakkam)
|
2902012000NRG23180420220042425
|
18/04/2022
|
SUSILA D
|
2902012WL001273
|
SUSILA D
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|