|
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-02-012-043-002/245-A
(Valasaivettikadu)
|
2902012000NRG23300120232803682
|
31/01/2023
|
Priyanka
|
2902012WL068527
|
Priyanka
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
08/02/2023
|
|
010082790
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/246-A
(Valasaivettikadu)
|
2902012000NRG23300120232803683
|
31/01/2023
|
Anitha
|
2902012WL068527
|
Anitha
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/248-A
(Valasaivettikadu)
|
2902012000NRG23300120232803684
|
31/01/2023
|
Sumathi
|
2902012WL068527
|
Sumathi
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/123-A
(Valasaivettikadu)
|
2902012000NRG23300120232803685
|
31/01/2023
|
SARASWTHI E
|
2902012WL068527
|
SARASWTHI E
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWTHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/126-A
(Valasaivettikadu)
|
2902012000NRG23300120232803686
|
31/01/2023
|
Muniammal
|
2902012WL068527
|
Muniammal
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/14-A
(Valasaivettikadu)
|
2902012000NRG23300120232803687
|
31/01/2023
|
Parameshwari
|
2902012WL068527
|
Parameshwari
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/153-A
(Valasaivettikadu)
|
2902012000NRG23300120232803688
|
31/01/2023
|
MALIGA P
|
2902012WL068527
|
MALIGA P
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/160-A
(Valasaivettikadu)
|
2902012000NRG23300120232803689
|
31/01/2023
|
MANJULA M
|
2902012WL068527
|
MANJULA M
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/170-a
(Valasaivettikadu)
|
2902012000NRG23300120232803690
|
31/01/2023
|
PADMAVATHI S
|
2902012WL068527
|
PADMAVATHI S
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082790
|
|
PADMAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/173-A
(Valasaivettikadu)
|
2902012000NRG23300120232803691
|
31/01/2023
|
M.ThulasiAmmal
|
2902012WL068527
|
M.ThulasiAmmal
|
00177
|
IOBA0000577
|
1290
|
1290
|
Processed
|
08/02/2023
|
|
010082790
|
|
M.ThulasiAmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/175-A
(Valasaivettikadu)
|
2902012000NRG23300120232803692
|
31/01/2023
|
Malarmangai
|
2902012WL068527
|
Malarmangai
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malarmangai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/180-a
(Valasaivettikadu)
|
2902012000NRG23300120232803693
|
31/01/2023
|
Neela.K
|
2902012WL068527
|
Neela.K
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082790
|
|
Neela.K
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/181-a
(Valasaivettikadu)
|
2902012000NRG23300120232803694
|
31/01/2023
|
G VALLI
|
2902012WL068527
|
G VALLI
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082790
|
|
G VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/209-a
(Valasaivettikadu)
|
2902012000NRG23300120232803695
|
31/01/2023
|
K MALLIKA
|
2902012WL068527
|
K MALLIKA
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082790
|
|
K MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/216-A
(Valasaivettikadu)
|
2902012000NRG23300120232803696
|
31/01/2023
|
Banu
|
2902012WL068527
|
Banu
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/43-A
(Valasaivettikadu)
|
2902012000NRG23300120232803697
|
31/01/2023
|
D.Pushpa
|
2902012WL068527
|
D.Pushpa
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082790
|
|
D.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/46-A
(Valasaivettikadu)
|
2902012000NRG23300120232803698
|
31/01/2023
|
Govindammal
|
2902012WL068527
|
Govindammal
|
00177
|
IOBA0000577
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/53-A
(Valasaivettikadu)
|
2902012000NRG23300120232803699
|
31/01/2023
|
Ramani
|
2902012WL068527
|
Ramani
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADAMBATHUR
|
TN-02-012-043-043/6-A
(Valasaivettikadu)
|
2902012000NRG23300120232803700
|
31/01/2023
|
M MURUGAMMAL
|
2902012WL068527
|
M MURUGAMMAL
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
M MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-043-043/63-A
(Valasaivettikadu)
|
2902012000NRG23300120232803701
|
31/01/2023
|
VIJAYA S
|
2902012WL068527
|
VIJAYA S
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-043-043/69-A
(Valasaivettikadu)
|
2902012000NRG23300120232803702
|
31/01/2023
|
Selvi
|
2902012WL068527
|
Selvi
|
00177
|
IOBA0000577
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADAMBATHUR
|
TN-02-012-043-043/75-A
(Valasaivettikadu)
|
2902012000NRG23300120232803703
|
31/01/2023
|
G.Vijaya
|
2902012WL068527
|
G.Vijaya
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082790
|
|
G.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-043-043/81-A
(Valasaivettikadu)
|
2902012000NRG23300120232803704
|
31/01/2023
|
MANIYAMMAL K
|
2902012WL068527
|
MANIYAMMAL K
|
00177
|
IOBA0000577
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-043-043/96-A
(Valasaivettikadu)
|
2902012000NRG23300120232803705
|
31/01/2023
|
GENGAMMAL.S
|
2902012WL068527
|
GENGAMMAL.S
|
00177
|
IOBA0000577
|
860
|
860
|
Processed
|
08/02/2023
|
|
010082790
|
|
GENGAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-043-044/243-A
(Valasaivettikadu)
|
2902012000NRG23300120232803706
|
31/01/2023
|
Bhavani
|
2902012WL068527
|
Bhavani
|
00177
|
IOBA0000577
|
215
|
215
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|