|
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-02-012-039-039/127-A
(Vengathur)
|
2902012000NRG23080720220842304
|
11/07/2022
|
Kannammal
|
2902012WL021936
|
Kannammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/130-A
(Vengathur)
|
2902012000NRG23080720220842305
|
11/07/2022
|
Radha
|
2902012WL021936
|
Radha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/134-A
(Vengathur)
|
2902012000NRG23080720220842306
|
11/07/2022
|
Valliyammal
|
2902012WL021936
|
Valliyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/154-A
(Vengathur)
|
2902012000NRG23080720220842307
|
11/07/2022
|
Devagi
|
2902012WL021936
|
Devagi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/159-A
(Vengathur)
|
2902012000NRG23080720220842308
|
11/07/2022
|
Sivagami
|
2902012WL021936
|
Sivagami
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-039/330-a
(Vengathur)
|
2902012000NRG23080720220842309
|
11/07/2022
|
Meenatchi
|
2902012WL021936
|
Meenatchi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-039/388-A
(Vengathur)
|
2902012000NRG23080720220842310
|
11/07/2022
|
MRS EASWARI M
|
2902012WL021936
|
MRS EASWARI M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MRS EASWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-039/407-a
(Vengathur)
|
2902012000NRG23080720220842311
|
11/07/2022
|
Vasantha
|
2902012WL021936
|
Vasantha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-039/525-A
(Vengathur)
|
2902012000NRG23080720220842312
|
11/07/2022
|
ESWARI S
|
2902012WL021936
|
ESWARI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-039/535-a
(Vengathur)
|
2902012000NRG23080720220842313
|
11/07/2022
|
S PARVATHI
|
2902012WL021936
|
S PARVATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
S PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-039/547-A
(Vengathur)
|
2902012000NRG23080720220842314
|
11/07/2022
|
MURUGESAN AND MALA
|
2902012WL021936
|
MURUGESAN AND MALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGESAN AND MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-039/548-a
(Vengathur)
|
2902012000NRG23080720220842315
|
11/07/2022
|
Ellammal
|
2902012WL021936
|
Ellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-039/583-A
(Vengathur)
|
2902012000NRG23080720220842316
|
11/07/2022
|
Pattammal
|
2902012WL021936
|
Pattammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-039/593-a
(Vengathur)
|
2902012000NRG23080720220842317
|
11/07/2022
|
MRS D UMA
|
2902012WL021936
|
MRS D UMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MRS D UMA
|
BANK OF BARODA(606985)
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-039/599-a
(Vengathur)
|
2902012000NRG23080720220842318
|
11/07/2022
|
R SASI
|
2902012WL021936
|
R SASI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
R SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-039/610-a
(Vengathur)
|
2902012000NRG23080720220842319
|
11/07/2022
|
Revathi
|
2902012WL021936
|
Revathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KADAMBATHUR
|
TN-02-012-039-039/654-a
(Vengathur)
|
2902012000NRG23080720220842320
|
11/07/2022
|
Anthoniyammal
|
2902012WL021936
|
Anthoniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-039-039/677-A
(Vengathur)
|
2902012000NRG23080720220842321
|
11/07/2022
|
SARASU S
|
2902012WL021936
|
SARASU S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARASU S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-039-039/678-a
(Vengathur)
|
2902012000NRG23080720220842322
|
11/07/2022
|
MRS K AMIRDHAMMAL
|
2902012WL021936
|
MRS K AMIRDHAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
MRS K AMIRDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-039-039/679-a
(Vengathur)
|
2902012000NRG23080720220842323
|
11/07/2022
|
Krishnaveni
|
2902012WL021936
|
Krishnaveni
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-039-039/680-a
(Vengathur)
|
2902012000NRG23080720220842324
|
11/07/2022
|
Ravikumar
|
2902012WL021936
|
Ravikumar
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ravikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-039-039/683-a
(Vengathur)
|
2902012000NRG23080720220842325
|
11/07/2022
|
P ANNMMAL
|
2902012WL021936
|
P ANNMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
P ANNMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-039-039/701-a
(Vengathur)
|
2902012000NRG23080720220842326
|
11/07/2022
|
Pattammal
|
2902012WL021936
|
Pattammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-039-039/721-a
(Vengathur)
|
2902012000NRG23080720220842327
|
11/07/2022
|
Nirmala
|
2902012WL021936
|
Nirmala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADAMBATHUR
|
TN-02-012-039-039/739-A
(Vengathur)
|
2902012000NRG23080720220842328
|
11/07/2022
|
Lakshmi
|
2902012WL021936
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-039-039/787-A
(Vengathur)
|
2902012000NRG23080720220842329
|
11/07/2022
|
Revathi
|
2902012WL021936
|
Revathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADAMBATHUR
|
TN-02-012-039-039/789-A
(Vengathur)
|
2902012000NRG23080720220842330
|
11/07/2022
|
MANIMEGALAI K. KRISHNAMURTHY E
|
2902012WL021936
|
MANIMEGALAI K. KRISHNAMURTHY E
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIMEGALAI K. KRISHNAMURTHY E
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-039-039/790-A
(Vengathur)
|
2902012000NRG23080720220842331
|
11/07/2022
|
NIRMALA
|
2902012WL021936
|
NIRMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-039-058/1004-A
(Vengathur)
|
2902012000NRG23080720220842332
|
11/07/2022
|
Danalakshmi
|
2902012WL021936
|
Danalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-039-058/1020-A
(Vengathur)
|
2902012000NRG23080720220842333
|
11/07/2022
|
Mariyammal
|
2902012WL021936
|
Mariyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-039-058/1023-A
(Vengathur)
|
2902012000NRG23080720220842334
|
11/07/2022
|
Parvathi
|
2902012WL021936
|
Parvathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADAMBATHUR
|
TN-02-012-039-058/1055-A
(Vengathur)
|
2902012000NRG23080720220842335
|
11/07/2022
|
Nagammal
|
2902012WL021936
|
Nagammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-039-058/586-A
(Vengathur)
|
2902012000NRG23080720220842336
|
11/07/2022
|
Muthulakshmi
|
2902012WL021936
|
Muthulakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-039-058/728-A
(Vengathur)
|
2902012000NRG23080720220842337
|
11/07/2022
|
Amu
|
2902012WL021936
|
Amu
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-039-058/869-A
(Vengathur)
|
2902012000NRG23080720220842338
|
11/07/2022
|
Sasikala
|
2902012WL021936
|
Sasikala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-039-058/870-A
(Vengathur)
|
2902012000NRG23080720220842339
|
11/07/2022
|
Navamani
|
2902012WL021936
|
Navamani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-039-058/926-A
(Vengathur)
|
2902012000NRG23080720220842340
|
11/07/2022
|
LAKSHMI
|
2902012WL021936
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADAMBATHUR
|
TN-02-012-039-058/966-A
(Vengathur)
|
2902012000NRG23080720220842341
|
11/07/2022
|
ALAMELU
|
2902012WL021936
|
ALAMELU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-039-058/980-A
(Vengathur)
|
2902012000NRG23080720220842342
|
11/07/2022
|
SUSILA
|
2902012WL021936
|
SUSILA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-039-058/982-A
(Vengathur)
|
2902012000NRG23080720220842343
|
11/07/2022
|
Ettiyammal
|
2902012WL021936
|
Ettiyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-039-059/1000-A
(Vengathur)
|
2902012000NRG23080720220842344
|
11/07/2022
|
Thulasi
|
2902012WL021936
|
Thulasi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-039-059/1005-A
(Vengathur)
|
2902012000NRG23080720220842345
|
11/07/2022
|
Bhavani
|
2902012WL021936
|
Bhavani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-039-059/1038-A
(Vengathur)
|
2902012000NRG23080720220842346
|
11/07/2022
|
Kalavathi
|
2902012WL021936
|
Kalavathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-039-059/970-A
(Vengathur)
|
2902012000NRG23080720220842348
|
11/07/2022
|
SARASWATHY
|
2902012WL021936
|
SARASWATHY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|