|
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
|
SULTANPET
|
TN-11-018-017-001/1247-A
(VADAMBACHERI)
|
2911018000NRG23200520220241956
|
21/05/2022
|
RAJAMANI
|
2911018WL009140
|
RAJAMANI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-001/1276-A
(VADAMBACHERI)
|
2911018000NRG23200520220241958
|
21/05/2022
|
SUKASINI
|
2911018WL009140
|
SUKASINI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUKASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-001/41-A
(VADAMBACHERI)
|
2911018000NRG23200520220241964
|
21/05/2022
|
MAYILATHAL
|
2911018WL009140
|
MAYILATHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-001/64-A
(VADAMBACHERI)
|
2911018000NRG23200520220241965
|
21/05/2022
|
SARASWATHI
|
2911018WL009140
|
SARASWATHI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-001/7-A
(VADAMBACHERI)
|
2911018000NRG23200520220241966
|
21/05/2022
|
SULOCHANA
|
2911018WL009140
|
SULOCHANA
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-005/449-A
(VADAMBACHERI)
|
2911018000NRG23200520220241970
|
21/05/2022
|
DEIVANAI
|
2911018WL009140
|
DEIVANAI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-005/657-A
(VADAMBACHERI)
|
2911018000NRG23200520220241972
|
21/05/2022
|
DEVI
|
2911018WL009140
|
DEVI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-006/125-A
(VADAMBACHERI)
|
2911018000NRG23200520220241975
|
21/05/2022
|
Santhamani
|
2911018WL009140
|
Santhamani
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhamani
|
ICICI BANK LTD(508534)
|
|
9
|
SULTANPET
|
TN-11-018-017-006/331-A
(VADAMBACHERI)
|
2911018000NRG23200520220241981
|
21/05/2022
|
SAGUNTHALA
|
2911018WL009140
|
SAGUNTHALA
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-006/349-A
(VADAMBACHERI)
|
2911018000NRG23200520220241983
|
21/05/2022
|
EASWARI
|
2911018WL009140
|
EASWARI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-017-006/359-A
(VADAMBACHERI)
|
2911018000NRG23200520220241984
|
21/05/2022
|
MARAL
|
2911018WL009140
|
MARAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-006/379-A
(VADAMBACHERI)
|
2911018000NRG23200520220241988
|
21/05/2022
|
ARUMUGHAM
|
2911018WL009140
|
ARUMUGHAM
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGHAM
|
INDIAN BANK(607105)
|
|
13
|
SULTANPET
|
TN-11-018-017-006/387-B
(VADAMBACHERI)
|
2911018000NRG23200520220241989
|
21/05/2022
|
KARUPPAL
|
2911018WL009140
|
KARUPPAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SULTANPET
|
TN-11-018-017-006/389-A
(VADAMBACHERI)
|
2911018000NRG23200520220241990
|
21/05/2022
|
CHINNAN
|
2911018WL009140
|
CHINNAN
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SULTANPET
|
TN-11-018-017-006/393-A
(VADAMBACHERI)
|
2911018000NRG23200520220241991
|
21/05/2022
|
RANGAL
|
2911018WL009140
|
RANGAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SULTANPET
|
TN-11-018-017-006/402-A
(VADAMBACHERI)
|
2911018000NRG23200520220241992
|
21/05/2022
|
MUTHAN
|
2911018WL009140
|
MUTHAN
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SULTANPET
|
TN-11-018-017-006/411-A
(VADAMBACHERI)
|
2911018000NRG23200520220241993
|
21/05/2022
|
DEVARASU
|
2911018WL009140
|
DEVARASU
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SULTANPET
|
TN-11-018-017-006/432-A
(VADAMBACHERI)
|
2911018000NRG23200520220241994
|
21/05/2022
|
MYILATHAL
|
2911018WL009140
|
MYILATHAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SULTANPET
|
TN-11-018-017-006/677-A
(VADAMBACHERI)
|
2911018000NRG23200520220241995
|
21/05/2022
|
PAPPATHI
|
2911018WL009140
|
PAPPATHI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SULTANPET
|
TN-11-018-017-006/687-A
(VADAMBACHERI)
|
2911018000NRG23200520220241997
|
21/05/2022
|
EASWARI
|
2911018WL009140
|
EASWARI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SULTANPET
|
TN-11-018-017-006/692-A
(VADAMBACHERI)
|
2911018000NRG23200520220241998
|
21/05/2022
|
MUNIAMMAL
|
2911018WL009140
|
MUNIAMMAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SULTANPET
|
TN-11-018-017-006/751-a
(VADAMBACHERI)
|
2911018000NRG23200520220241999
|
21/05/2022
|
Pongiyammal
|
2911018WL009140
|
Pongiyammal
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SULTANPET
|
TN-11-018-017-008/1236-A
(VADAMBACHERI)
|
2911018000NRG23200520220242002
|
21/05/2022
|
NAGAMMAL
|
2911018WL009140
|
NAGAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SULTANPET
|
TN-11-018-017-011/106-A
(VADAMBACHERI)
|
2911018000NRG23200520220242021
|
21/05/2022
|
SUBBAL
|
2911018WL009140
|
SUBBAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SULTANPET
|
TN-11-018-017-011/117-A
(VADAMBACHERI)
|
2911018000NRG23200520220242022
|
21/05/2022
|
PAPPATHI
|
2911018WL009140
|
PAPPATHI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SULTANPET
|
TN-11-018-017-011/155-A
(VADAMBACHERI)
|
2911018000NRG23200520220242025
|
21/05/2022
|
DEIVANAI
|
2911018WL009140
|
DEIVANAI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SULTANPET
|
TN-11-018-017-011/97-A
(VADAMBACHERI)
|
2911018000NRG23200520220242027
|
21/05/2022
|
PALANATHAL
|
2911018WL009140
|
PALANATHAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SULTANPET
|
TN-11-018-017-012/424-B
(VADAMBACHERI)
|
2911018000NRG23200520220242028
|
21/05/2022
|
KANNIYAMMAL
|
2911018WL009140
|
KANNIYAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SULTANPET
|
TN-11-018-017-017/1037-A
(VADAMBACHERI)
|
2911018000NRG23200520220242033
|
21/05/2022
|
SAGUNTHALA
|
2911018WL009140
|
SAGUNTHALA
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SULTANPET
|
TN-11-018-017-017/1061-A
(VADAMBACHERI)
|
2911018000NRG23200520220242034
|
21/05/2022
|
SAVITHIRI
|
2911018WL009140
|
SAVITHIRI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SULTANPET
|
TN-11-018-017-017/1084-A
(VADAMBACHERI)
|
2911018000NRG23200520220242035
|
21/05/2022
|
DEVAKI
|
2911018WL009140
|
DEVAKI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SULTANPET
|
TN-11-018-017-017/1103-A
(VADAMBACHERI)
|
2911018000NRG23200520220242037
|
21/05/2022
|
THILAGAVATHY
|
2911018WL009140
|
THILAGAVATHY
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SULTANPET
|
TN-11-018-017-017/1118-A
(VADAMBACHERI)
|
2911018000NRG23200520220242038
|
21/05/2022
|
ARUKKANI
|
2911018WL009140
|
ARUKKANI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SULTANPET
|
TN-11-018-017-017/1119-A
(VADAMBACHERI)
|
2911018000NRG23200520220242039
|
21/05/2022
|
MAHALAKSHMI
|
2911018WL009140
|
MAHALAKSHMI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SULTANPET
|
TN-11-018-017-017/112-A
(VADAMBACHERI)
|
2911018000NRG23200520220242040
|
21/05/2022
|
MURUGAN
|
2911018WL009140
|
MURUGAN
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN
|
ICICI BANK LTD(508534)
|
|
36
|
SULTANPET
|
TN-11-018-017-017/121-A
(VADAMBACHERI)
|
2911018000NRG23200520220242042
|
21/05/2022
|
MARATHAL
|
2911018WL009140
|
MARATHAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARATHAL
|
ICICI BANK LTD(508534)
|
|
37
|
SULTANPET
|
TN-11-018-017-017/202-A
(VADAMBACHERI)
|
2911018000NRG23200520220242043
|
21/05/2022
|
CHITRA
|
2911018WL009140
|
CHITRA
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SULTANPET
|
TN-11-018-017-017/777-A
(VADAMBACHERI)
|
2911018000NRG23200520220242045
|
21/05/2022
|
JANAKI
|
2911018WL009140
|
JANAKI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SULTANPET
|
TN-11-018-017-017/794-A
(VADAMBACHERI)
|
2911018000NRG23200520220242046
|
21/05/2022
|
KUPPATHAL
|
2911018WL009140
|
KUPPATHAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SULTANPET
|
TN-11-018-017-017/829-A
(VADAMBACHERI)
|
2911018000NRG23200520220242048
|
21/05/2022
|
KUPPATHAL
|
2911018WL009140
|
KUPPATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SULTANPET
|
TN-11-018-017-017/830-A
(VADAMBACHERI)
|
2911018000NRG23200520220242049
|
21/05/2022
|
ARUKKANI
|
2911018WL009140
|
ARUKKANI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SULTANPET
|
TN-11-018-017-017/837-A
(VADAMBACHERI)
|
2911018000NRG23200520220242050
|
21/05/2022
|
VIJAYALAKSHMI
|
2911018WL009140
|
VIJAYALAKSHMI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SULTANPET
|
TN-11-018-017-017/877
(VADAMBACHERI)
|
2911018000NRG23200520220242051
|
21/05/2022
|
LATHA
|
2911018WL009140
|
LATHA
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SULTANPET
|
TN-11-018-017-017/899
(VADAMBACHERI)
|
2911018000NRG23200520220242053
|
21/05/2022
|
KANDIAMMAL
|
2911018WL009140
|
KANDIAMMAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SULTANPET
|
TN-11-018-017-017/930-A
(VADAMBACHERI)
|
2911018000NRG23200520220242054
|
21/05/2022
|
RANGAMMAL
|
2911018WL009140
|
RANGAMMAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SULTANPET
|
TN-11-018-017-017/975-A
(VADAMBACHERI)
|
2911018000NRG23200520220242055
|
21/05/2022
|
RAMATHAL
|
2911018WL009140
|
RAMATHAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|