|
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-02-012-003-003/121-A
(Egattur)
|
2902012000NRG23081120222172472
|
08/11/2022
|
SUJATHA C
|
2902012WL053316
|
SUJATHA C
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADAMBATHUR
|
TN-02-012-003-003/215-A
(Egattur)
|
2902012000NRG23081120222172473
|
08/11/2022
|
KUPPU
|
2902012WL053316
|
KUPPU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-003-003/222-A
(Egattur)
|
2902012000NRG23081120222172474
|
08/11/2022
|
MARY
|
2902012WL053316
|
MARY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-003-003/284-A
(Egattur)
|
2902012000NRG23081120222172475
|
08/11/2022
|
N.THILAGAVATHY
|
2902012WL053316
|
N.THILAGAVATHY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-003-003/288-A
(Egattur)
|
2902012000NRG23081120222172476
|
08/11/2022
|
DARA
|
2902012WL053316
|
DARA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
DARA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-003-003/293-A
(Egattur)
|
2902012000NRG23081120222172477
|
08/11/2022
|
CHINNAPONNU
|
2902012WL053316
|
CHINNAPONNU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-003-003/314-A
(Egattur)
|
2902012000NRG23081120222172478
|
08/11/2022
|
E MANOKARI
|
2902012WL053316
|
E MANOKARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
E MANOKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-003-003/317-a
(Egattur)
|
2902012000NRG23081120222172479
|
08/11/2022
|
S.SELVI
|
2902012WL053316
|
S.SELVI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-003-003/318-a
(Egattur)
|
2902012000NRG23081120222172480
|
08/11/2022
|
SELVAMANI
|
2902012WL053316
|
SELVAMANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-003-003/327-a
(Egattur)
|
2902012000NRG23081120222172481
|
08/11/2022
|
muniammal
|
2902012WL053316
|
muniammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
muniammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-003-003/330-a
(Egattur)
|
2902012000NRG23081120222172482
|
08/11/2022
|
Banumathi
|
2902012WL053316
|
Banumathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-003-003/340-a
(Egattur)
|
2902012000NRG23081120222172483
|
08/11/2022
|
Murugammal
|
2902012WL053316
|
Murugammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-003-003/343-a
(Egattur)
|
2902012000NRG23081120222172484
|
08/11/2022
|
Ramani
|
2902012WL053316
|
Ramani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-003-003/344-a
(Egattur)
|
2902012000NRG23081120222172485
|
08/11/2022
|
MANJALA R
|
2902012WL053316
|
MANJALA R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJALA R
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-003-003/359-a
(Egattur)
|
2902012000NRG23081120222172486
|
08/11/2022
|
ELZISABETHRANI
|
2902012WL053316
|
ELZISABETHRANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELZISABETHRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMBATHUR
|
TN-02-012-003-003/403-a
(Egattur)
|
2902012000NRG23081120222172487
|
08/11/2022
|
Geetha
|
2902012WL053316
|
Geetha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-003-003/404-a
(Egattur)
|
2902012000NRG23081120222172488
|
08/11/2022
|
devi
|
2902012WL053316
|
devi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
devi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-003-003/418-A
(Egattur)
|
2902012000NRG23081120222172490
|
08/11/2022
|
lakshmi
|
2902012WL053316
|
lakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-003-003/422-A
(Egattur)
|
2902012000NRG23081120222172491
|
08/11/2022
|
E EMILI
|
2902012WL053316
|
E EMILI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
E EMILI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-003-003/439-A
(Egattur)
|
2902012000NRG23081120222172492
|
08/11/2022
|
Ranganayagi
|
2902012WL053316
|
Ranganayagi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADAMBATHUR
|
TN-02-012-003-003/444-A
(Egattur)
|
2902012000NRG23081120222172493
|
08/11/2022
|
KALAIARASI
|
2902012WL053316
|
KALAIARASI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-003-003/503-a
(Egattur)
|
2902012000NRG23081120222172495
|
08/11/2022
|
Sundari
|
2902012WL053316
|
Sundari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-003-003/525-A
(Egattur)
|
2902012000NRG23081120222172496
|
08/11/2022
|
NOORI B
|
2902012WL053316
|
NOORI B
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
NOORI B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-003-003/526-A
(Egattur)
|
2902012000NRG23081120222172497
|
08/11/2022
|
CHITHRA E
|
2902012WL053316
|
CHITHRA E
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHITHRA E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-003-003/529-A
(Egattur)
|
2902012000NRG23081120222172498
|
08/11/2022
|
NIRMALA V
|
2902012WL053316
|
NIRMALA V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
NIRMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-003-003/530-A
(Egattur)
|
2902012000NRG23081120222172499
|
08/11/2022
|
JAYANTHI S
|
2902012WL053316
|
JAYANTHI S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-003-003/533-A
(Egattur)
|
2902012000NRG23081120222172500
|
08/11/2022
|
SUJATHA
|
2902012WL053316
|
SUJATHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-003-003/550-A
(Egattur)
|
2902012000NRG23081120222172501
|
08/11/2022
|
SAMPOORANAM T
|
2902012WL053316
|
SAMPOORANAM T
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMPOORANAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-003-003/583-A
(Egattur)
|
2902012000NRG23081120222172502
|
08/11/2022
|
S.MANJULA
|
2902012WL053316
|
S.MANJULA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-003-003/588-A
(Egattur)
|
2902012000NRG23081120222172503
|
08/11/2022
|
shanthi
|
2902012WL053316
|
shanthi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-003-003/600-A
(Egattur)
|
2902012000NRG23081120222172504
|
08/11/2022
|
Anuradha
|
2902012WL053316
|
Anuradha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-003-003/623-A
(Egattur)
|
2902012000NRG23081120222172505
|
08/11/2022
|
Suguna
|
2902012WL053316
|
Suguna
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-003-003/85-A
(Egattur)
|
2902012000NRG23081120222172507
|
08/11/2022
|
KOMATHI
|
2902012WL053316
|
KOMATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADAMBATHUR
|
TN-02-012-003-004/539-A
(Egattur)
|
2902012000NRG23081120222172508
|
08/11/2022
|
Valarmathi
|
2902012WL053316
|
Valarmathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-003-005/551-A
(Egattur)
|
2902012000NRG23081120222172509
|
08/11/2022
|
ABIRAMI
|
2902012WL053316
|
ABIRAMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-003-005/594-A
(Egattur)
|
2902012000NRG23081120222172510
|
08/11/2022
|
R.SARATH KUMAR
|
2902012WL053316
|
R.SARATH KUMAR
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.SARATH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-003-005/597-A
(Egattur)
|
2902012000NRG23081120222172511
|
08/11/2022
|
S.SANGEETHA
|
2902012WL053316
|
S.SANGEETHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-003-005/627-A
(Egattur)
|
2902012000NRG23081120222172512
|
08/11/2022
|
SARANYA
|
2902012WL053316
|
SARANYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-003-005/639
(Egattur)
|
2902012000NRG23081120222172513
|
08/11/2022
|
Maliga
|
2902012WL053316
|
Maliga
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668492
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34934
|
34934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34934
|
34934
|
|
|
|
|
|
|
|