|
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-02-012-029-001/310-A
(Puduvallur)
|
2902012000NRG23080820221217694
|
08/08/2022
|
SARASU
|
2902012WL030736
|
SARASU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/344-A
(Puduvallur)
|
2902012000NRG23080820221217695
|
08/08/2022
|
RANI
|
2902012WL030736
|
RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-001/346-A
(Puduvallur)
|
2902012000NRG23080820221217696
|
08/08/2022
|
KANCHANA
|
2902012WL030736
|
KANCHANA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/101-A
(Puduvallur)
|
2902012000NRG23080820221217703
|
08/08/2022
|
LAKSHMI
|
2902012WL030736
|
LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/102-A
(Puduvallur)
|
2902012000NRG23080820221217704
|
08/08/2022
|
Pushpa
|
2902012WL030736
|
Pushpa
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/103-A
(Puduvallur)
|
2902012000NRG23080820221217705
|
08/08/2022
|
Janaki
|
2902012WL030736
|
Janaki
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/11-A
(Puduvallur)
|
2902012000NRG23080820221217706
|
08/08/2022
|
Indira
|
2902012WL030736
|
Indira
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/112-A
(Puduvallur)
|
2902012000NRG23080820221217707
|
08/08/2022
|
Poosanam
|
2902012WL030736
|
Poosanam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/12-A
(Puduvallur)
|
2902012000NRG23080820221217708
|
08/08/2022
|
Egavalli
|
2902012WL030736
|
Egavalli
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/19-A
(Puduvallur)
|
2902012000NRG23080820221217710
|
08/08/2022
|
RADHA
|
2902012WL030736
|
RADHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/22-A
(Puduvallur)
|
2902012000NRG23080820221217711
|
08/08/2022
|
Muniyammal
|
2902012WL030736
|
Muniyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/237-a
(Puduvallur)
|
2902012000NRG23080820221217714
|
08/08/2022
|
M CHINNAPOONU
|
2902012WL030736
|
M CHINNAPOONU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
M CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/238-a
(Puduvallur)
|
2902012000NRG23080820221217715
|
08/08/2022
|
RAJAKANNI M
|
2902012WL030736
|
RAJAKANNI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKANNI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/240-a
(Puduvallur)
|
2902012000NRG23080820221217716
|
08/08/2022
|
KOMMATHA
|
2902012WL030736
|
KOMMATHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOMMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/241-a
(Puduvallur)
|
2902012000NRG23080820221217717
|
08/08/2022
|
Vasantha
|
2902012WL030736
|
Vasantha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/243-a
(Puduvallur)
|
2902012000NRG23080820221217718
|
08/08/2022
|
Kamalammal
|
2902012WL030736
|
Kamalammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/247-a
(Puduvallur)
|
2902012000NRG23080820221217719
|
08/08/2022
|
D EASUMANI
|
2902012WL030736
|
D EASUMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
D EASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/248-a
(Puduvallur)
|
2902012000NRG23080820221217720
|
08/08/2022
|
RUBAVATHI
|
2902012WL030736
|
RUBAVATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUBAVATHI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/25-A
(Puduvallur)
|
2902012000NRG23080820221217721
|
08/08/2022
|
VEELAKKANNI
|
2902012WL030736
|
VEELAKKANNI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEELAKKANNI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/256-a
(Puduvallur)
|
2902012000NRG23080820221217722
|
08/08/2022
|
M PRABHA
|
2902012WL030736
|
M PRABHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
M PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/269-a
(Puduvallur)
|
2902012000NRG23080820221217723
|
08/08/2022
|
Tiruveekkadam
|
2902012WL030736
|
Tiruveekkadam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tiruveekkadam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-029/27-A
(Puduvallur)
|
2902012000NRG23080820221217724
|
08/08/2022
|
MURALI
|
2902012WL030736
|
MURALI
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-029/270-a
(Puduvallur)
|
2902012000NRG23080820221217725
|
08/08/2022
|
Minnala
|
2902012WL030736
|
Minnala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-029/276-a
(Puduvallur)
|
2902012000NRG23080820221217726
|
08/08/2022
|
GAJENDIRAN
|
2902012WL030736
|
GAJENDIRAN
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
GAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-029/29-A
(Puduvallur)
|
2902012000NRG23080820221217727
|
08/08/2022
|
Devagi
|
2902012WL030736
|
Devagi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-029/299-A
(Puduvallur)
|
2902012000NRG23080820221217728
|
08/08/2022
|
AMBIGA
|
2902012WL030736
|
AMBIGA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-029-029/30-A
(Puduvallur)
|
2902012000NRG23080820221217729
|
08/08/2022
|
THENMOZHI
|
2902012WL030736
|
THENMOZHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-029-029/300-A
(Puduvallur)
|
2902012000NRG23080820221217730
|
08/08/2022
|
Saroja
|
2902012WL030736
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-029-029/302-A
(Puduvallur)
|
2902012000NRG23080820221217731
|
08/08/2022
|
PERIYASWAMY
|
2902012WL030736
|
PERIYASWAMY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERIYASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-029-029/303-A
(Puduvallur)
|
2902012000NRG23080820221217732
|
08/08/2022
|
SIYAMALA
|
2902012WL030736
|
SIYAMALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-029-029/315-A
(Puduvallur)
|
2902012000NRG23080820221217733
|
08/08/2022
|
Chennammal
|
2902012WL030736
|
Chennammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-029-029/324-A
(Puduvallur)
|
2902012000NRG23080820221217734
|
08/08/2022
|
S RAMANI
|
2902012WL030736
|
S RAMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
S RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-029-029/326-A
(Puduvallur)
|
2902012000NRG23080820221217735
|
08/08/2022
|
YASOTHA
|
2902012WL030736
|
YASOTHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
YASOTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KADAMBATHUR
|
TN-02-012-029-029/34-A
(Puduvallur)
|
2902012000NRG23080820221217736
|
08/08/2022
|
Lakshmi
|
2902012WL030736
|
Lakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-029-029/38-A
(Puduvallur)
|
2902012000NRG23080820221217737
|
08/08/2022
|
BOOKKODAI
|
2902012WL030736
|
BOOKKODAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOKKODAI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-029-029/39-A
(Puduvallur)
|
2902012000NRG23080820221217738
|
08/08/2022
|
Jenrose
|
2902012WL030736
|
Jenrose
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jenrose
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-029-029/40-A
(Puduvallur)
|
2902012000NRG23080820221217739
|
08/08/2022
|
Chinnaponnu
|
2902012WL030736
|
Chinnaponnu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-029-029/49-A
(Puduvallur)
|
2902012000NRG23080820221217741
|
08/08/2022
|
SUDHAKAR
|
2902012WL030736
|
SUDHAKAR
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHAKAR
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-029-029/50-A
(Puduvallur)
|
2902012000NRG23080820221217742
|
08/08/2022
|
Ramani
|
2902012WL030736
|
Ramani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-029-029/52-A
(Puduvallur)
|
2902012000NRG23080820221217743
|
08/08/2022
|
Chinnapoonnu
|
2902012WL030736
|
Chinnapoonnu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapoonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-029-029/6-A
(Puduvallur)
|
2902012000NRG23080820221217744
|
08/08/2022
|
Kannaki
|
2902012WL030736
|
Kannaki
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-029-029/7-A
(Puduvallur)
|
2902012000NRG23080820221217746
|
08/08/2022
|
Rani
|
2902012WL030736
|
Rani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-029-029/72-A
(Puduvallur)
|
2902012000NRG23080820221217748
|
08/08/2022
|
Amavasai
|
2902012WL030736
|
Amavasai
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amavasai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-029-029/78-A
(Puduvallur)
|
2902012000NRG23080820221217750
|
08/08/2022
|
S MARIYAMMAL
|
2902012WL030736
|
S MARIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
S MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-029-029/83-A
(Puduvallur)
|
2902012000NRG23080820221217753
|
08/08/2022
|
Sargunam
|
2902012WL030736
|
Sargunam
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sargunam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-029-029/9-A
(Puduvallur)
|
2902012000NRG23080820221217754
|
08/08/2022
|
Annammal
|
2902012WL030736
|
Annammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-029-029/90-A
(Puduvallur)
|
2902012000NRG23080820221217755
|
08/08/2022
|
MALARVIZHI
|
2902012WL030736
|
MALARVIZHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44384
|
44384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44384
|
44384
|
|
|
|
|
|
|
|