|
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-02-012-019-019/116-A
(Melnallathur)
|
2902012000NRG23051120222123221
|
08/11/2022
|
SENBAGAVALLI
|
2902012WL052235
|
SENBAGAVALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/206-A
(Melnallathur)
|
2902012000NRG23051120222123222
|
08/11/2022
|
POONGAVANAM M
|
2902012WL052235
|
POONGAVANAM M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
POONGAVANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/210-A
(Melnallathur)
|
2902012000NRG23051120222123223
|
08/11/2022
|
V.LAKSHMI
|
2902012WL052235
|
V.LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/216-A
(Melnallathur)
|
2902012000NRG23051120222123224
|
08/11/2022
|
GOWRI
|
2902012WL052235
|
GOWRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/242-A
(Melnallathur)
|
2902012000NRG23051120222123225
|
08/11/2022
|
MALARVIZHI
|
2902012WL052235
|
MALARVIZHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/247-A
(Melnallathur)
|
2902012000NRG23051120222123226
|
08/11/2022
|
Komala
|
2902012WL052235
|
Komala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Komala
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/249-A
(Melnallathur)
|
2902012000NRG23051120222123227
|
08/11/2022
|
SIVAKAMI
|
2902012WL052235
|
SIVAKAMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/250-A
(Melnallathur)
|
2902012000NRG23051120222123228
|
08/11/2022
|
KALA
|
2902012WL052235
|
KALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/275-A
(Melnallathur)
|
2902012000NRG23051120222123229
|
08/11/2022
|
PAPPAMMAL
|
2902012WL052235
|
PAPPAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/298-A
(Melnallathur)
|
2902012000NRG23051120222123230
|
08/11/2022
|
Jothi
|
2902012WL052235
|
Jothi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/317-A
(Melnallathur)
|
2902012000NRG23051120222123231
|
08/11/2022
|
SAVITHRI
|
2902012WL052235
|
SAVITHRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/398-A
(Melnallathur)
|
2902012000NRG23051120222123232
|
08/11/2022
|
P.KOKILA W O PAKKIRISAMY
|
2902012WL052235
|
P.KOKILA W O PAKKIRISAMY
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.KOKILA W O PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/407-A
(Melnallathur)
|
2902012000NRG23051120222123233
|
08/11/2022
|
VACHALA S
|
2902012WL052235
|
VACHALA S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
VACHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-019/410-A
(Melnallathur)
|
2902012000NRG23051120222123234
|
08/11/2022
|
SANTHI R
|
2902012WL052235
|
SANTHI R
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHI R
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-019/414-A
(Melnallathur)
|
2902012000NRG23051120222123235
|
08/11/2022
|
B.JAYANTHI
|
2902012WL052235
|
B.JAYANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
B.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-019/418-A
(Melnallathur)
|
2902012000NRG23051120222123236
|
08/11/2022
|
D SUGUNA
|
2902012WL052235
|
D SUGUNA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
D SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-019/428-A
(Melnallathur)
|
2902012000NRG23051120222123237
|
08/11/2022
|
GEETHA K
|
2902012WL052235
|
GEETHA K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-019/444-A
(Melnallathur)
|
2902012000NRG23051120222123238
|
08/11/2022
|
V.MOHANRAJ
|
2902012WL052235
|
V.MOHANRAJ
|
00177
|
IOBA0000577
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-019/509-A
(Melnallathur)
|
2902012000NRG23051120222123239
|
08/11/2022
|
Rani
|
2902012WL052235
|
Rani
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-019/80-A
(Melnallathur)
|
2902012000NRG23051120222123244
|
08/11/2022
|
V DHANALAKSHMI
|
2902012WL052235
|
V DHANALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
V DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-020/485-A
(Melnallathur)
|
2902012000NRG23051120222123246
|
08/11/2022
|
Vanda
|
2902012WL052235
|
Vanda
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vanda
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-020/486-A
(Melnallathur)
|
2902012000NRG23051120222123247
|
08/11/2022
|
Prabavathi
|
2902012WL052235
|
Prabavathi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-019-020/511-A
(Melnallathur)
|
2902012000NRG23051120222123248
|
08/11/2022
|
Rose
|
2902012WL052235
|
Rose
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-019-020/516-A
(Melnallathur)
|
2902012000NRG23051120222123249
|
08/11/2022
|
Usha
|
2902012WL052235
|
Usha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
25
|
KADAMBATHUR
|
TN-02-012-019-022/461-A
(Melnallathur)
|
2902012000NRG23051120222123251
|
08/11/2022
|
D.CHELLAMMAL
|
2902012WL052235
|
D.CHELLAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-019-022/474-A
(Melnallathur)
|
2902012000NRG23051120222123252
|
08/11/2022
|
Padmavathi
|
2902012WL052235
|
Padmavathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18622
|
18622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18622
|
18622
|
|
|
|
|
|
|
|