|
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
|
CHENNIMALAI
|
TN-10-005-010-001/530-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570973
|
08/10/2022
|
Kalaiselvi
|
2910005WL047864
|
Kalaiselvi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-003/344-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570974
|
08/10/2022
|
Poongodi
|
2910005WL047864
|
Poongodi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/358-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570975
|
08/10/2022
|
Lavanya
|
2910005WL047864
|
Lavanya
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-003/429-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570976
|
08/10/2022
|
N.Vasanthi
|
2910005WL047864
|
N.Vasanthi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-003/435-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570977
|
08/10/2022
|
Palaniammal
|
2910005WL047864
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-003/451-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570978
|
08/10/2022
|
Sampoornam
|
2910005WL047864
|
Sampoornam
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-004/373-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570981
|
08/10/2022
|
Samiyathal
|
2910005WL047864
|
Samiyathal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-004/378-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570982
|
08/10/2022
|
Janaki
|
2910005WL047864
|
Janaki
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-004/379-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570983
|
08/10/2022
|
R PAVAL
|
2910005WL047864
|
R PAVAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
R PAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-004/438-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570984
|
08/10/2022
|
Muthayammal
|
2910005WL047864
|
Muthayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/469-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570985
|
08/10/2022
|
Angayammal
|
2910005WL047864
|
Angayammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Angayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-004/503-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570986
|
08/10/2022
|
Kalaivani
|
2910005WL047864
|
Kalaivani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-004/511-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570987
|
08/10/2022
|
V.Maheswari
|
2910005WL047864
|
V.Maheswari
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-004/576-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570989
|
08/10/2022
|
Gayathiri
|
2910005WL047864
|
Gayathiri
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-008/196-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570995
|
08/10/2022
|
Rasammal N
|
2910005WL047864
|
Rasammal N
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rasammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-008/395-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570996
|
08/10/2022
|
Selvi
|
2910005WL047864
|
Selvi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-008/400-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570997
|
08/10/2022
|
Pappathi
|
2910005WL047864
|
Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-008/527-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221570998
|
08/10/2022
|
Shanthi
|
2910005WL047864
|
Shanthi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-010/1-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571002
|
08/10/2022
|
Valarmathi
|
2910005WL047864
|
Valarmathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-010/106-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571003
|
08/10/2022
|
Thangammal
|
2910005WL047864
|
Thangammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-010/147-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571004
|
08/10/2022
|
Valliammal
|
2910005WL047864
|
Valliammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-010/153-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571005
|
08/10/2022
|
Amutha
|
2910005WL047864
|
Amutha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-010/155-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571006
|
08/10/2022
|
Saraswathi
|
2910005WL047864
|
Saraswathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-010/156-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571007
|
08/10/2022
|
Saraswathi
|
2910005WL047864
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-010/188-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571008
|
08/10/2022
|
C.Rajkumar
|
2910005WL047864
|
C.Rajkumar
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-010/189-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571009
|
08/10/2022
|
Sadayappan
|
2910005WL047864
|
Sadayappan
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sadayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-010/194-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571010
|
08/10/2022
|
Sampooranam
|
2910005WL047864
|
Sampooranam
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-010/201-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571011
|
08/10/2022
|
Kavitha
|
2910005WL047864
|
Kavitha
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-010/210-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571012
|
08/10/2022
|
Alamelu
|
2910005WL047864
|
Alamelu
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-010-010/222-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571013
|
08/10/2022
|
Veerammal
|
2910005WL047864
|
Veerammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-010-010/225-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571014
|
08/10/2022
|
Sokkaal
|
2910005WL047864
|
Sokkaal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sokkaal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-010-010/229-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571015
|
08/10/2022
|
Saraswathi
|
2910005WL047864
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-010-010/232-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571017
|
08/10/2022
|
Kuppal
|
2910005WL047864
|
Kuppal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-010-010/233-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571018
|
08/10/2022
|
Vasanthi
|
2910005WL047864
|
Vasanthi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-010-010/243-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571019
|
08/10/2022
|
Gnanambal
|
2910005WL047864
|
Gnanambal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-010-010/253-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571021
|
08/10/2022
|
Palaniammal
|
2910005WL047864
|
Palaniammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-010-010/257-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571022
|
08/10/2022
|
JANANI
|
2910005WL047864
|
JANANI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
JANANI
|
HDFC BANK LTD(607152)
|
|
38
|
CHENNIMALAI
|
TN-10-005-010-010/260-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571023
|
08/10/2022
|
Pramela
|
2910005WL047864
|
Pramela
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pramela
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-010-010/271-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571024
|
08/10/2022
|
Pappathi
|
2910005WL047864
|
Pappathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-010-010/272-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571025
|
08/10/2022
|
Valliammal
|
2910005WL047864
|
Valliammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-010-010/273-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571026
|
08/10/2022
|
Pushpakalavathi
|
2910005WL047864
|
Pushpakalavathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpakalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-010-010/274-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571027
|
08/10/2022
|
Thangammal
|
2910005WL047864
|
Thangammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-010-010/277-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571028
|
08/10/2022
|
Jothimani
|
2910005WL047864
|
Jothimani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-010-010/28-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571029
|
08/10/2022
|
Nageshwari
|
2910005WL047864
|
Nageshwari
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-010-010/282-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571030
|
08/10/2022
|
Chinnammal
|
2910005WL047864
|
Chinnammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-010-010/284-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571032
|
08/10/2022
|
Vijayalakshmi
|
2910005WL047864
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-010-010/288-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571034
|
08/10/2022
|
Pavayammal
|
2910005WL047864
|
Pavayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-010-010/41-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571037
|
08/10/2022
|
G.Poongodi
|
2910005WL047864
|
G.Poongodi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
G.Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-010-010/46-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571038
|
08/10/2022
|
Mani
|
2910005WL047864
|
Mani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-010-010/550-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571039
|
08/10/2022
|
N.Mani
|
2910005WL047864
|
N.Mani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-010-010/60-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571040
|
08/10/2022
|
Saraswathi
|
2910005WL047864
|
Saraswathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-010-010/609-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571041
|
08/10/2022
|
Kasthuri
|
2910005WL047864
|
Kasthuri
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-010-010/611-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571042
|
08/10/2022
|
Kannammal
|
2910005WL047864
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-010-010/648-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571044
|
08/10/2022
|
BABY A
|
2910005WL047864
|
BABY A
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-010-010/92-A
(KUTTAPALAYAM)
|
2910005000NRG23061020221571051
|
08/10/2022
|
Lakshmi
|
2910005WL047864
|
Lakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37680
|
37680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37680
|
37680
|
|
|
|
|
|
|
|