|
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-02-012-028-003/545-A
(Polivakkam)
|
2902012000NRG23140520220278410
|
16/05/2022
|
DHANAKOTTI
|
2902012WL007650
|
DHANAKOTTI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/684-A
(Polivakkam)
|
2902012000NRG23140520220278411
|
16/05/2022
|
EMAROSE
|
2902012WL007650
|
EMAROSE
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
EMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-003/686-A
(Polivakkam)
|
2902012000NRG23140520220278412
|
16/05/2022
|
INDIRANI
|
2902012WL007650
|
INDIRANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-003/694-A
(Polivakkam)
|
2902012000NRG23140520220278413
|
16/05/2022
|
SUNDARI
|
2902012WL007650
|
SUNDARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-003/695-A
(Polivakkam)
|
2902012000NRG23140520220278414
|
16/05/2022
|
LATHA
|
2902012WL007650
|
LATHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-003/696-A
(Polivakkam)
|
2902012000NRG23140520220278415
|
16/05/2022
|
BABY
|
2902012WL007650
|
BABY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-003/697-A
(Polivakkam)
|
2902012000NRG23140520220278416
|
16/05/2022
|
RANI
|
2902012WL007650
|
RANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-003/703-A
(Polivakkam)
|
2902012000NRG23140520220278417
|
16/05/2022
|
KILIYAMMAL
|
2902012WL007650
|
KILIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-003/720-A
(Polivakkam)
|
2902012000NRG23140520220278418
|
16/05/2022
|
KAMAKSHI
|
2902012WL007650
|
KAMAKSHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-003/734-A
(Polivakkam)
|
2902012000NRG23140520220278419
|
16/05/2022
|
RAJESHWARI
|
2902012WL007650
|
RAJESHWARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-003/759-A
(Polivakkam)
|
2902012000NRG23140520220278420
|
16/05/2022
|
SHANMUGAM
|
2902012WL007650
|
SHANMUGAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-003/760-A
(Polivakkam)
|
2902012000NRG23140520220278421
|
16/05/2022
|
SUMATHI
|
2902012WL007650
|
SUMATHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-003/786-A
(Polivakkam)
|
2902012000NRG23140520220278422
|
16/05/2022
|
BHAVANIAMMAL
|
2902012WL007650
|
BHAVANIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHAVANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-003/791-A
(Polivakkam)
|
2902012000NRG23140520220278423
|
16/05/2022
|
Parimala
|
2902012WL007650
|
Parimala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-003/822-A
(Polivakkam)
|
2902012000NRG23140520220278424
|
16/05/2022
|
Savithiri
|
2902012WL007650
|
Savithiri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/153-A
(Polivakkam)
|
2902012000NRG23140520220278425
|
16/05/2022
|
DESAMMAL K
|
2902012WL007650
|
DESAMMAL K
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438045
|
|
DESAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/178-A
(Polivakkam)
|
2902012000NRG23140520220278426
|
16/05/2022
|
SANTHY
|
2902012WL007650
|
SANTHY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/18-A
(Polivakkam)
|
2902012000NRG23140520220278427
|
16/05/2022
|
ALAMELU
|
2902012WL007650
|
ALAMELU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/191-A
(Polivakkam)
|
2902012000NRG23140520220278429
|
16/05/2022
|
VALLIAMMAL
|
2902012WL007650
|
VALLIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/226-A
(Polivakkam)
|
2902012000NRG23140520220278430
|
16/05/2022
|
MURUGAMMAL
|
2902012WL007650
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/232-A
(Polivakkam)
|
2902012000NRG23140520220278431
|
16/05/2022
|
VASUDEVAN S
|
2902012WL007650
|
VASUDEVAN S
|
00177
|
IOBA0000577
|
843
|
843
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASUDEVAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/347-A
(Polivakkam)
|
2902012000NRG23140520220278432
|
16/05/2022
|
sarasu
|
2902012WL007650
|
sarasu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/357-A
(Polivakkam)
|
2902012000NRG23140520220278433
|
16/05/2022
|
MURUGAMMAL
|
2902012WL007650
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/389-A
(Polivakkam)
|
2902012000NRG23140520220278434
|
16/05/2022
|
Jothi
|
2902012WL007650
|
Jothi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/393-A
(Polivakkam)
|
2902012000NRG23140520220278435
|
16/05/2022
|
MRS M SELSA
|
2902012WL007650
|
MRS M SELSA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MRS M SELSA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/413-a
(Polivakkam)
|
2902012000NRG23140520220278436
|
16/05/2022
|
S ADHILAKSHMI
|
2902012WL007650
|
S ADHILAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
S ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/414-a
(Polivakkam)
|
2902012000NRG23140520220278437
|
16/05/2022
|
K SUSILA
|
2902012WL007650
|
K SUSILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
K SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/415-a
(Polivakkam)
|
2902012000NRG23140520220278438
|
16/05/2022
|
S PONNAMMAL
|
2902012WL007650
|
S PONNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
S PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/445-a
(Polivakkam)
|
2902012000NRG23140520220278439
|
16/05/2022
|
SHANMUGAM V
|
2902012WL007650
|
SHANMUGAM V
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANMUGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/475-a
(Polivakkam)
|
2902012000NRG23140520220278440
|
16/05/2022
|
V SASIKALA
|
2902012WL007650
|
V SASIKALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
V SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/478-a
(Polivakkam)
|
2902012000NRG23140520220278441
|
16/05/2022
|
PATTAMMAL K
|
2902012WL007650
|
PATTAMMAL K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
PATTAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/481-a
(Polivakkam)
|
2902012000NRG23140520220278442
|
16/05/2022
|
V VISALAKSHMI
|
2902012WL007650
|
V VISALAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
V VISALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/482-a
(Polivakkam)
|
2902012000NRG23140520220278443
|
16/05/2022
|
Saroja
|
2902012WL007650
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/484-a
(Polivakkam)
|
2902012000NRG23140520220278444
|
16/05/2022
|
V UMA
|
2902012WL007650
|
V UMA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
V UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/489-a
(Polivakkam)
|
2902012000NRG23140520220278445
|
16/05/2022
|
yasodha
|
2902012WL007650
|
yasodha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/517-a
(Polivakkam)
|
2902012000NRG23140520220278446
|
16/05/2022
|
R LATHA
|
2902012WL007650
|
R LATHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
R LATHA
|
IDBI BANK(607095)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/518-A
(Polivakkam)
|
2902012000NRG23140520220278447
|
16/05/2022
|
G.SHANTHI
|
2902012WL007650
|
G.SHANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/544-A
(Polivakkam)
|
2902012000NRG23140520220278448
|
16/05/2022
|
P LAKSHMI
|
2902012WL007650
|
P LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/566-A
(Polivakkam)
|
2902012000NRG23140520220278449
|
16/05/2022
|
MOHANA M
|
2902012WL007650
|
MOHANA M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/603-A
(Polivakkam)
|
2902012000NRG23140520220278451
|
16/05/2022
|
KUPPAMMAL M
|
2902012WL007650
|
KUPPAMMAL M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUPPAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40607
|
40607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40607
|
40607
|
|
|
|
|
|
|
|