|
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-02-012-013-013/101-A
(Keelnallattur)
|
2902012000NRG23101020221863237
|
10/10/2022
|
CHOCKALINGAM.V
|
2902012WL045827
|
CHOCKALINGAM.V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHOCKALINGAM.V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/105-A
(Keelnallattur)
|
2902012000NRG23101020221863238
|
10/10/2022
|
V SUSILA
|
2902012WL045827
|
V SUSILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/112-A
(Keelnallattur)
|
2902012000NRG23101020221863239
|
10/10/2022
|
V Gowri
|
2902012WL045827
|
V Gowri
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
V Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/124-A
(Keelnallattur)
|
2902012000NRG23101020221863241
|
10/10/2022
|
DEVAKI M
|
2902012WL045827
|
DEVAKI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVAKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/125-A
(Keelnallattur)
|
2902012000NRG23101020221863242
|
10/10/2022
|
MANONMANI S .
|
2902012WL045827
|
MANONMANI S .
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANONMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/128-a
(Keelnallattur)
|
2902012000NRG23101020221863243
|
10/10/2022
|
Vijaya
|
2902012WL045827
|
Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/138-A
(Keelnallattur)
|
2902012000NRG23101020221863244
|
10/10/2022
|
Lakshmi
|
2902012WL045827
|
Lakshmi
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/139-A
(Keelnallattur)
|
2902012000NRG23101020221863245
|
10/10/2022
|
V. Karpagam
|
2902012WL045827
|
V. Karpagam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/140-A
(Keelnallattur)
|
2902012000NRG23101020221863246
|
10/10/2022
|
KUPPAMMAL
|
2902012WL045827
|
KUPPAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/143-A
(Keelnallattur)
|
2902012000NRG23101020221863247
|
10/10/2022
|
V.NAGALAKASHMI
|
2902012WL045827
|
V.NAGALAKASHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.NAGALAKASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/160-A
(Keelnallattur)
|
2902012000NRG23101020221863248
|
10/10/2022
|
GOWRI M
|
2902012WL045827
|
GOWRI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOWRI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/175-A
(Keelnallattur)
|
2902012000NRG23101020221863249
|
10/10/2022
|
Ganesan
|
2902012WL045827
|
Ganesan
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/18-A
(Keelnallattur)
|
2902012000NRG23101020221863250
|
10/10/2022
|
Rajammal
|
2902012WL045827
|
Rajammal
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/181-A
(Keelnallattur)
|
2902012000NRG23101020221863251
|
10/10/2022
|
Muthammal D
|
2902012WL045827
|
Muthammal D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/207-a
(Keelnallattur)
|
2902012000NRG23101020221863252
|
10/10/2022
|
ANNAMMAL G
|
2902012WL045827
|
ANNAMMAL G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/243-a
(Keelnallattur)
|
2902012000NRG23101020221863253
|
10/10/2022
|
M CHITRA
|
2902012WL045827
|
M CHITRA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/244-a
(Keelnallattur)
|
2902012000NRG23101020221863254
|
10/10/2022
|
Santhi
|
2902012WL045827
|
Santhi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/25-A
(Keelnallattur)
|
2902012000NRG23101020221863255
|
10/10/2022
|
P PADMA
|
2902012WL045827
|
P PADMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
P PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/258-a
(Keelnallattur)
|
2902012000NRG23101020221863256
|
10/10/2022
|
PARVATHI V
|
2902012WL045827
|
PARVATHI V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-013-013/280-a
(Keelnallattur)
|
2902012000NRG23101020221863257
|
10/10/2022
|
INDARANI AMMAL
|
2902012WL045827
|
INDARANI AMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDARANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-013-013/303-a
(Keelnallattur)
|
2902012000NRG23101020221863258
|
10/10/2022
|
Amulu
|
2902012WL045827
|
Amulu
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-013-013/318-a
(Keelnallattur)
|
2902012000NRG23101020221863259
|
10/10/2022
|
VISALAKSHI D
|
2902012WL045827
|
VISALAKSHI D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VISALAKSHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-013-013/357-A
(Keelnallattur)
|
2902012000NRG23101020221863260
|
10/10/2022
|
Soniya
|
2902012WL045827
|
Soniya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADAMBATHUR
|
TN-02-012-013-013/358-A
(Keelnallattur)
|
2902012000NRG23101020221863261
|
10/10/2022
|
MEENAKSHI S
|
2902012WL045827
|
MEENAKSHI S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADAMBATHUR
|
TN-02-012-013-013/40-A
(Keelnallattur)
|
2902012000NRG23101020221863262
|
10/10/2022
|
R Santhi
|
2902012WL045827
|
R Santhi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
R Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-013-013/41-A
(Keelnallattur)
|
2902012000NRG23101020221863263
|
10/10/2022
|
Arasakumar
|
2902012WL045827
|
Arasakumar
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arasakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-013-013/42-A
(Keelnallattur)
|
2902012000NRG23101020221863264
|
10/10/2022
|
R. Thavamani
|
2902012WL045827
|
R. Thavamani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
R. Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-013-013/43-A
(Keelnallattur)
|
2902012000NRG23101020221863265
|
10/10/2022
|
LAKSHMI K
|
2902012WL045827
|
LAKSHMI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-013-013/45-A
(Keelnallattur)
|
2902012000NRG23101020221863266
|
10/10/2022
|
D Vijaya
|
2902012WL045827
|
D Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
D Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-013-013/49-A
(Keelnallattur)
|
2902012000NRG23101020221863267
|
10/10/2022
|
Arumugam
|
2902012WL045827
|
Arumugam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-013-013/5-A
(Keelnallattur)
|
2902012000NRG23101020221863268
|
10/10/2022
|
Muthulakshmi
|
2902012WL045827
|
Muthulakshmi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-013-013/50-A
(Keelnallattur)
|
2902012000NRG23101020221863269
|
10/10/2022
|
MALLIKA
|
2902012WL045827
|
MALLIKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-013-013/51-A
(Keelnallattur)
|
2902012000NRG23101020221863270
|
10/10/2022
|
M MALA
|
2902012WL045827
|
M MALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
M MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-013-013/52-A
(Keelnallattur)
|
2902012000NRG23101020221863271
|
10/10/2022
|
Latha K
|
2902012WL045827
|
Latha K
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Latha K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-013-013/6-A
(Keelnallattur)
|
2902012000NRG23101020221863272
|
10/10/2022
|
Lakshmi
|
2902012WL045827
|
Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-013-013/60-A
(Keelnallattur)
|
2902012000NRG23101020221863273
|
10/10/2022
|
RANGANAYAGI N
|
2902012WL045827
|
RANGANAYAGI N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANGANAYAGI N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-013-013/64-A
(Keelnallattur)
|
2902012000NRG23101020221863274
|
10/10/2022
|
Annammal . M
|
2902012WL045827
|
Annammal . M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Annammal . M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-013-013/65-A
(Keelnallattur)
|
2902012000NRG23101020221863275
|
10/10/2022
|
M. Parvathi
|
2902012WL045827
|
M. Parvathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-013-013/7-A
(Keelnallattur)
|
2902012000NRG23101020221863276
|
10/10/2022
|
Ellammal
|
2902012WL045827
|
Ellammal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-013-013/72-A
(Keelnallattur)
|
2902012000NRG23101020221863277
|
10/10/2022
|
Selvi
|
2902012WL045827
|
Selvi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADAMBATHUR
|
TN-02-012-013-013/73-A
(Keelnallattur)
|
2902012000NRG23101020221863278
|
10/10/2022
|
E VALLIAMMAL
|
2902012WL045827
|
E VALLIAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
E VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-013-013/94-A
(Keelnallattur)
|
2902012000NRG23101020221863279
|
10/10/2022
|
Rani
|
2902012WL045827
|
Rani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-013-013/99-A
(Keelnallattur)
|
2902012000NRG23101020221863280
|
10/10/2022
|
Sarojammal
|
2902012WL045827
|
Sarojammal
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-013-014/238-A
(Keelnallattur)
|
2902012000NRG23101020221863281
|
10/10/2022
|
R. RUKMANI
|
2902012WL045827
|
R. RUKMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
R. RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-013-014/383-A
(Keelnallattur)
|
2902012000NRG23101020221863282
|
10/10/2022
|
T. Ramani
|
2902012WL045827
|
T. Ramani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
T. Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-013-014/394-A
(Keelnallattur)
|
2902012000NRG23101020221863283
|
10/10/2022
|
D. Jeeva
|
2902012WL045827
|
D. Jeeva
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
D. Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-013-014/405-A
(Keelnallattur)
|
2902012000NRG23101020221863284
|
10/10/2022
|
Manimegalai
|
2902012WL045827
|
Manimegalai
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-013-014/412-A
(Keelnallattur)
|
2902012000NRG23101020221863285
|
10/10/2022
|
Yasodha B
|
2902012WL045827
|
Yasodha B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Yasodha B
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-013-014/431-A
(Keelnallattur)
|
2902012000NRG23101020221863286
|
10/10/2022
|
R.PARVATNI
|
2902012WL045827
|
R.PARVATNI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.PARVATNI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-013-014/461-A
(Keelnallattur)
|
2902012000NRG23101020221863287
|
10/10/2022
|
V. Geetha
|
2902012WL045827
|
V. Geetha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V. Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-013-014/462-A
(Keelnallattur)
|
2902012000NRG23101020221863288
|
10/10/2022
|
Santhi M
|
2902012WL045827
|
Santhi M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhi M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-013-015/448-A
(Keelnallattur)
|
2902012000NRG23101020221863290
|
10/10/2022
|
Latha S
|
2902012WL045827
|
Latha S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-013-016/443-A
(Keelnallattur)
|
2902012000NRG23101020221863291
|
10/10/2022
|
Vasanthi J
|
2902012WL045827
|
Vasanthi J
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasanthi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|