|
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-02-012-028-002/706-A
(Polivakkam)
|
2902012000NRG23300120232798686
|
30/01/2023
|
JAYALAKSHMI
|
2902012WL068421
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-028/103-A
(Polivakkam)
|
2902012000NRG23300120232798687
|
30/01/2023
|
Sarasu
|
2902012WL068421
|
Sarasu
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/110-A
(Polivakkam)
|
2902012000NRG23300120232798688
|
30/01/2023
|
ELLAMMAL.S
|
2902012WL068421
|
ELLAMMAL.S
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
ELLAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/113-A
(Polivakkam)
|
2902012000NRG23300120232798689
|
30/01/2023
|
NAVANEETHAM D
|
2902012WL068421
|
NAVANEETHAM D
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558566
|
|
NAVANEETHAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/234-A
(Polivakkam)
|
2902012000NRG23300120232798690
|
30/01/2023
|
N YASODHA
|
2902012WL068421
|
N YASODHA
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558566
|
|
N YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/303-A
(Polivakkam)
|
2902012000NRG23300120232798692
|
30/01/2023
|
MANJULA
|
2902012WL068421
|
MANJULA
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558566
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/344-A
(Polivakkam)
|
2902012000NRG23300120232798693
|
30/01/2023
|
M SAVITHRI
|
2902012WL068421
|
M SAVITHRI
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558566
|
|
M SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/351-A
(Polivakkam)
|
2902012000NRG23300120232798694
|
30/01/2023
|
VASANTHA T
|
2902012WL068421
|
VASANTHA T
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558566
|
|
VASANTHA T
|
HDFC BANK LTD(607152)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/353-A
(Polivakkam)
|
2902012000NRG23300120232798696
|
30/01/2023
|
DURAI M
|
2902012WL068421
|
DURAI M
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
DURAI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/376-A
(Polivakkam)
|
2902012000NRG23300120232798697
|
30/01/2023
|
SANTHA L
|
2902012WL068421
|
SANTHA L
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANTHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/377-A
(Polivakkam)
|
2902012000NRG23300120232798698
|
30/01/2023
|
MAGESWARI
|
2902012WL068421
|
MAGESWARI
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/411-a
(Polivakkam)
|
2902012000NRG23300120232798699
|
30/01/2023
|
KASTHURI
|
2902012WL068421
|
KASTHURI
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
KASTHURI
|
AXIS BANK(607153)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/423-A
(Polivakkam)
|
2902012000NRG23300120232798700
|
30/01/2023
|
ALAMELU
|
2902012WL068421
|
ALAMELU
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/424-A
(Polivakkam)
|
2902012000NRG23300120232798701
|
30/01/2023
|
Vijaya
|
2902012WL068421
|
Vijaya
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/426-A
(Polivakkam)
|
2902012000NRG23300120232798702
|
30/01/2023
|
PRIYA
|
2902012WL068421
|
PRIYA
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/431-A
(Polivakkam)
|
2902012000NRG23300120232798704
|
30/01/2023
|
Malliga
|
2902012WL068421
|
Malliga
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/435-a
(Polivakkam)
|
2902012000NRG23300120232798705
|
30/01/2023
|
Sulochana
|
2902012WL068421
|
Sulochana
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/440-A
(Polivakkam)
|
2902012000NRG23300120232798706
|
30/01/2023
|
VATCHALA
|
2902012WL068421
|
VATCHALA
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/457-a
(Polivakkam)
|
2902012000NRG23300120232798707
|
30/01/2023
|
MEENA A
|
2902012WL068421
|
MEENA A
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/463-a
(Polivakkam)
|
2902012000NRG23300120232798708
|
30/01/2023
|
ellammal
|
2902012WL068421
|
ellammal
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558566
|
|
ellammal
|
IDBI BANK(607095)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/468-a
(Polivakkam)
|
2902012000NRG23300120232798709
|
30/01/2023
|
MRS SOWNDARI
|
2902012WL068421
|
MRS SOWNDARI
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558566
|
|
MRS SOWNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/471-a
(Polivakkam)
|
2902012000NRG23300120232798710
|
30/01/2023
|
S. JOTHI
|
2902012WL068421
|
S. JOTHI
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
S. JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/472-a
(Polivakkam)
|
2902012000NRG23300120232798711
|
30/01/2023
|
Prabhavathy
|
2902012WL068421
|
Prabhavathy
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558566
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/504-A
(Polivakkam)
|
2902012000NRG23300120232798712
|
30/01/2023
|
THULASI B
|
2902012WL068421
|
THULASI B
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558566
|
|
THULASI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/513-A
(Polivakkam)
|
2902012000NRG23300120232798713
|
30/01/2023
|
K RAJESHWARI
|
2902012WL068421
|
K RAJESHWARI
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
K RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/519-a
(Polivakkam)
|
2902012000NRG23300120232798714
|
30/01/2023
|
L DHANALAKSHMI
|
2902012WL068421
|
L DHANALAKSHMI
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
L DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/587-A
(Polivakkam)
|
2902012000NRG23300120232798716
|
30/01/2023
|
N RAJESWARI
|
2902012WL068421
|
N RAJESWARI
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558566
|
|
N RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/93-A
(Polivakkam)
|
2902012000NRG23300120232798717
|
30/01/2023
|
AMSHA W O SELVARAJ
|
2902012WL068421
|
AMSHA W O SELVARAJ
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMSHA W O SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-030/731-A
(Polivakkam)
|
2902012000NRG23300120232798718
|
30/01/2023
|
selvi
|
2902012WL068421
|
selvi
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-032/687-A
(Polivakkam)
|
2902012000NRG23300120232798719
|
30/01/2023
|
SAROJA
|
2902012WL068421
|
SAROJA
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018558566
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-032/689-A
(Polivakkam)
|
2902012000NRG23300120232798720
|
30/01/2023
|
Sivasankari
|
2902012WL068421
|
Sivasankari
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-032/705-A
(Polivakkam)
|
2902012000NRG23300120232798721
|
30/01/2023
|
PANGAJAM
|
2902012WL068421
|
PANGAJAM
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-032/712-A
(Polivakkam)
|
2902012000NRG23300120232798722
|
30/01/2023
|
PREMA
|
2902012WL068421
|
PREMA
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558566
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-032/783-A
(Polivakkam)
|
2902012000NRG23300120232798723
|
30/01/2023
|
KUTTIYAMMAL
|
2902012WL068421
|
KUTTIYAMMAL
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558566
|
|
KUTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-032/873-A
(Polivakkam)
|
2902012000NRG23300120232798724
|
30/01/2023
|
SUJATHA V
|
2902012WL068421
|
SUJATHA V
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUJATHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30530
|
30530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30530
|
30530
|
|
|
|
|
|
|
|