|
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-02-012-039-039/247-a
(Vengathur)
|
2902012000NRG23240920221698268
|
26/09/2022
|
R CHANDIRA
|
2902012WL042087
|
R CHANDIRA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
R CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/248-a
(Vengathur)
|
2902012000NRG23240920221698269
|
26/09/2022
|
Kumari
|
2902012WL042087
|
Kumari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/258-a
(Vengathur)
|
2902012000NRG23240920221698270
|
26/09/2022
|
MRS KASTHURI S
|
2902012WL042087
|
MRS KASTHURI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
MRS KASTHURI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/260-a
(Vengathur)
|
2902012000NRG23240920221698271
|
26/09/2022
|
VASANTHA R
|
2902012WL042087
|
VASANTHA R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/262-a
(Vengathur)
|
2902012000NRG23240920221698272
|
26/09/2022
|
VASUKI J
|
2902012WL042087
|
VASUKI J
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASUKI J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-039/269-a
(Vengathur)
|
2902012000NRG23240920221698274
|
26/09/2022
|
MUNIAMMAL
|
2902012WL042087
|
MUNIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-039/318-a
(Vengathur)
|
2902012000NRG23240920221698275
|
26/09/2022
|
Vijaya
|
2902012WL042087
|
Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-039/526-a
(Vengathur)
|
2902012000NRG23240920221698276
|
26/09/2022
|
Shanthi
|
2902012WL042087
|
Shanthi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-039/556-A
(Vengathur)
|
2902012000NRG23240920221698277
|
26/09/2022
|
Kamala
|
2902012WL042087
|
Kamala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-039/601-a
(Vengathur)
|
2902012000NRG23240920221698278
|
26/09/2022
|
D INDHIRANI
|
2902012WL042087
|
D INDHIRANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
D INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-039/602-a
(Vengathur)
|
2902012000NRG23240920221698279
|
26/09/2022
|
Murugammal
|
2902012WL042087
|
Murugammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-039/625-a
(Vengathur)
|
2902012000NRG23240920221698280
|
26/09/2022
|
SAMINATHAN
|
2902012WL042087
|
SAMINATHAN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-039/626-a
(Vengathur)
|
2902012000NRG23240920221698281
|
26/09/2022
|
Desammal
|
2902012WL042087
|
Desammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Desammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-039/634-A
(Vengathur)
|
2902012000NRG23240920221698282
|
26/09/2022
|
Alamelu
|
2902012WL042087
|
Alamelu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-039/647-A
(Vengathur)
|
2902012000NRG23240920221698283
|
26/09/2022
|
PATTU R
|
2902012WL042087
|
PATTU R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATTU R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-039/648-a
(Vengathur)
|
2902012000NRG23240920221698284
|
26/09/2022
|
N.SARADHA
|
2902012WL042087
|
N.SARADHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
N.SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-039-039/651-a
(Vengathur)
|
2902012000NRG23240920221698285
|
26/09/2022
|
NAGAAMMAL P
|
2902012WL042087
|
NAGAAMMAL P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-039-039/710-a
(Vengathur)
|
2902012000NRG23240920221698286
|
26/09/2022
|
Sundari
|
2902012WL042087
|
Sundari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-039-039/712-a
(Vengathur)
|
2902012000NRG23240920221698287
|
26/09/2022
|
NEERVANNAN R JAYANTHI N
|
2902012WL042087
|
NEERVANNAN R JAYANTHI N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEERVANNAN R JAYANTHI N
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-039-039/801-A
(Vengathur)
|
2902012000NRG23240920221698288
|
26/09/2022
|
KANAGAVALLI D
|
2902012WL042087
|
KANAGAVALLI D
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANAGAVALLI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-039-039/804-A
(Vengathur)
|
2902012000NRG23240920221698289
|
26/09/2022
|
PANJALAI
|
2902012WL042087
|
PANJALAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-039-047/588-A
(Vengathur)
|
2902012000NRG23240920221698290
|
26/09/2022
|
Annammal
|
2902012WL042087
|
Annammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-039-047/590-A
(Vengathur)
|
2902012000NRG23240920221698291
|
26/09/2022
|
Alamelu
|
2902012WL042087
|
Alamelu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-039-047/969-A
(Vengathur)
|
2902012000NRG23240920221698292
|
26/09/2022
|
AMSA
|
2902012WL042087
|
AMSA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-039-047/987-A
(Vengathur)
|
2902012000NRG23240920221698293
|
26/09/2022
|
Muniyammal
|
2902012WL042087
|
Muniyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADAMBATHUR
|
TN-02-012-039-047/988-A
(Vengathur)
|
2902012000NRG23240920221698294
|
26/09/2022
|
Parvathi
|
2902012WL042087
|
Parvathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-039-047/990-A
(Vengathur)
|
2902012000NRG23240920221698295
|
26/09/2022
|
Indirani
|
2902012WL042087
|
Indirani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-039-047/992-A
(Vengathur)
|
2902012000NRG23240920221698296
|
26/09/2022
|
Sulochana
|
2902012WL042087
|
Sulochana
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-039-047/993-A
(Vengathur)
|
2902012000NRG23240920221698297
|
26/09/2022
|
Alamelu
|
2902012WL042087
|
Alamelu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-039-047/996-A
(Vengathur)
|
2902012000NRG23240920221698298
|
26/09/2022
|
Yasodha
|
2902012WL042087
|
Yasodha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Yasodha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KADAMBATHUR
|
TN-02-012-039-047/997-A
(Vengathur)
|
2902012000NRG23240920221698299
|
26/09/2022
|
Devagi
|
2902012WL042087
|
Devagi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-039-053/1026-A
(Vengathur)
|
2902012000NRG23240920221698301
|
26/09/2022
|
Selvi
|
2902012WL042087
|
Selvi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-039-053/1027-A
(Vengathur)
|
2902012000NRG23240920221698302
|
26/09/2022
|
Kalavathy
|
2902012WL042087
|
Kalavathy
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-039-053/1028-A
(Vengathur)
|
2902012000NRG23240920221698303
|
26/09/2022
|
Kanmani
|
2902012WL042087
|
Kanmani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADAMBATHUR
|
TN-02-012-039-053/1030-A
(Vengathur)
|
2902012000NRG23240920221698304
|
26/09/2022
|
Kanchana
|
2902012WL042087
|
Kanchana
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-039-053/1044-A
(Vengathur)
|
2902012000NRG23240920221698305
|
26/09/2022
|
Ambiga
|
2902012WL042087
|
Ambiga
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADAMBATHUR
|
TN-02-012-039-053/577-A
(Vengathur)
|
2902012000NRG23240920221698306
|
26/09/2022
|
Poongodi
|
2902012WL042087
|
Poongodi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADAMBATHUR
|
TN-02-012-039-053/580-A
(Vengathur)
|
2902012000NRG23240920221698307
|
26/09/2022
|
Thara
|
2902012WL042087
|
Thara
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thara
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-039-053/823-A
(Vengathur)
|
2902012000NRG23240920221698308
|
26/09/2022
|
Rani
|
2902012WL042087
|
Rani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-039-053/824-A
(Vengathur)
|
2902012000NRG23240920221698309
|
26/09/2022
|
Revathi
|
2902012WL042087
|
Revathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-039-053/885-A
(Vengathur)
|
2902012000NRG23240920221698310
|
26/09/2022
|
Kaniyammal
|
2902012WL042087
|
Kaniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-039-053/901-A
(Vengathur)
|
2902012000NRG23240920221698311
|
26/09/2022
|
yasodha
|
2902012WL042087
|
yasodha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-039-055/1009
(Vengathur)
|
2902012000NRG23240920221698312
|
26/09/2022
|
Lakashmi
|
2902012WL042087
|
Lakashmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-039-056/812-A
(Vengathur)
|
2902012000NRG23240920221698319
|
26/09/2022
|
SAROJA
|
2902012WL042087
|
SAROJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADAMBATHUR
|
TN-02-012-039-056/826-A
(Vengathur)
|
2902012000NRG23240920221698320
|
26/09/2022
|
Devagi
|
2902012WL042087
|
Devagi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-039-056/896-A
(Vengathur)
|
2902012000NRG23240920221698321
|
26/09/2022
|
Alamelu
|
2902012WL042087
|
Alamelu
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-039-056/928-A
(Vengathur)
|
2902012000NRG23240920221698322
|
26/09/2022
|
EGATHAL
|
2902012WL042087
|
EGATHAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
EGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-039-056/929-A
(Vengathur)
|
2902012000NRG23240920221698323
|
26/09/2022
|
PARAVATHY
|
2902012WL042087
|
PARAVATHY
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-039-056/947-A
(Vengathur)
|
2902012000NRG23240920221698324
|
26/09/2022
|
ANANDA
|
2902012WL042087
|
ANANDA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-039-056/948-A
(Vengathur)
|
2902012000NRG23240920221698325
|
26/09/2022
|
KRISHNAVENI
|
2902012WL042087
|
KRISHNAVENI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-039-056/985-A
(Vengathur)
|
2902012000NRG23240920221698326
|
26/09/2022
|
Pachaiyammal
|
2902012WL042087
|
Pachaiyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53970
|
53970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|