|
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-02-012-019-019/126-A
(Melnallathur)
|
2902012000NRG23101020221871541
|
10/10/2022
|
MRS RANJITHAM C
|
2902012WL046007
|
MRS RANJITHAM C
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MRS RANJITHAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/127-A
(Melnallathur)
|
2902012000NRG23101020221871542
|
10/10/2022
|
MALLIKA
|
2902012WL046007
|
MALLIKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/210-A
(Melnallathur)
|
2902012000NRG23101020221871543
|
10/10/2022
|
V.LAKSHMI
|
2902012WL046007
|
V.LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/212-A
(Melnallathur)
|
2902012000NRG23101020221871544
|
10/10/2022
|
MANJULA.S
|
2902012WL046007
|
MANJULA.S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA.S
|
HDFC BANK LTD(607152)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/215-A
(Melnallathur)
|
2902012000NRG23101020221871545
|
10/10/2022
|
K.PREMA
|
2902012WL046007
|
K.PREMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/216-A
(Melnallathur)
|
2902012000NRG23101020221871546
|
10/10/2022
|
GOWRI
|
2902012WL046007
|
GOWRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/242-A
(Melnallathur)
|
2902012000NRG23101020221871547
|
10/10/2022
|
MALARVIZHI
|
2902012WL046007
|
MALARVIZHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/247-A
(Melnallathur)
|
2902012000NRG23101020221871548
|
10/10/2022
|
Komala
|
2902012WL046007
|
Komala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Komala
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/249-A
(Melnallathur)
|
2902012000NRG23101020221871549
|
10/10/2022
|
SIVAKAMI
|
2902012WL046007
|
SIVAKAMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/250-A
(Melnallathur)
|
2902012000NRG23101020221871550
|
10/10/2022
|
KALA
|
2902012WL046007
|
KALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/275-A
(Melnallathur)
|
2902012000NRG23101020221871551
|
10/10/2022
|
PAPPAMMAL
|
2902012WL046007
|
PAPPAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/289-A
(Melnallathur)
|
2902012000NRG23101020221871552
|
10/10/2022
|
Thangam
|
2902012WL046007
|
Thangam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/290-A
(Melnallathur)
|
2902012000NRG23101020221871553
|
10/10/2022
|
VIJAYA.A
|
2902012WL046007
|
VIJAYA.A
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-019/298-A
(Melnallathur)
|
2902012000NRG23101020221871554
|
10/10/2022
|
Jothi
|
2902012WL046007
|
Jothi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-019/311-A
(Melnallathur)
|
2902012000NRG23101020221871555
|
10/10/2022
|
B POONGAVANAM
|
2902012WL046007
|
B POONGAVANAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
B POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-019/317-A
(Melnallathur)
|
2902012000NRG23101020221871556
|
10/10/2022
|
SAVITHRI
|
2902012WL046007
|
SAVITHRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-019/347-a
(Melnallathur)
|
2902012000NRG23101020221871557
|
10/10/2022
|
MEGASHWARI J
|
2902012WL046007
|
MEGASHWARI J
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEGASHWARI J
|
HDFC BANK LTD(607152)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-019/348-a
(Melnallathur)
|
2902012000NRG23101020221871558
|
10/10/2022
|
Saraswathy
|
2902012WL046007
|
Saraswathy
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-019/350-a
(Melnallathur)
|
2902012000NRG23101020221871559
|
10/10/2022
|
ANNAPURANI P
|
2902012WL046007
|
ANNAPURANI P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNAPURANI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-019/352-a
(Melnallathur)
|
2902012000NRG23101020221871560
|
10/10/2022
|
S.RANJITHAM
|
2902012WL046007
|
S.RANJITHAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-019/355-a
(Melnallathur)
|
2902012000NRG23101020221871561
|
10/10/2022
|
S RANI
|
2902012WL046007
|
S RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-019/398-A
(Melnallathur)
|
2902012000NRG23101020221871562
|
10/10/2022
|
P.KOKILA W O PAKKIRISAMY
|
2902012WL046007
|
P.KOKILA W O PAKKIRISAMY
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.KOKILA W O PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-019-019/404-a
(Melnallathur)
|
2902012000NRG23101020221871563
|
10/10/2022
|
MARAGATHAM V
|
2902012WL046007
|
MARAGATHAM V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARAGATHAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADAMBATHUR
|
TN-02-012-019-019/407-A
(Melnallathur)
|
2902012000NRG23101020221871564
|
10/10/2022
|
VACHALA S
|
2902012WL046007
|
VACHALA S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VACHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-019-019/410-A
(Melnallathur)
|
2902012000NRG23101020221871565
|
10/10/2022
|
SANTHI R
|
2902012WL046007
|
SANTHI R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI R
|
HDFC BANK LTD(607152)
|
|
26
|
KADAMBATHUR
|
TN-02-012-019-019/414-A
(Melnallathur)
|
2902012000NRG23101020221871566
|
10/10/2022
|
B.JAYANTHI
|
2902012WL046007
|
B.JAYANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
B.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-019-019/428-A
(Melnallathur)
|
2902012000NRG23101020221871567
|
10/10/2022
|
GEETHA K
|
2902012WL046007
|
GEETHA K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-019-019/445-A
(Melnallathur)
|
2902012000NRG23101020221871568
|
10/10/2022
|
G.MANAKA
|
2902012WL046007
|
G.MANAKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
G.MANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-019-019/46-A
(Melnallathur)
|
2902012000NRG23101020221871569
|
10/10/2022
|
RANI.N
|
2902012WL046007
|
RANI.N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-019-019/80-A
(Melnallathur)
|
2902012000NRG23101020221871573
|
10/10/2022
|
V DHANALAKSHMI
|
2902012WL046007
|
V DHANALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
31
|
KADAMBATHUR
|
TN-02-012-019-020/619-A
(Melnallathur)
|
2902012000NRG23101020221871575
|
10/10/2022
|
Lakshmi Devi
|
2902012WL046007
|
Lakshmi Devi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-019-022/456-A
(Melnallathur)
|
2902012000NRG23101020221871579
|
10/10/2022
|
YAMUNA.P
|
2902012WL046007
|
YAMUNA.P
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
YAMUNA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-019-022/461-A
(Melnallathur)
|
2902012000NRG23101020221871580
|
10/10/2022
|
D.CHELLAMMAL
|
2902012WL046007
|
D.CHELLAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
D.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-019-022/474-A
(Melnallathur)
|
2902012000NRG23101020221871581
|
10/10/2022
|
Padmavathi
|
2902012WL046007
|
Padmavathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|