|
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-02-012-029-029/189-A
(Puduvallur)
|
2902012000NRG23261220222548141
|
26/12/2022
|
Shagila
|
2902012WL062615
|
Shagila
|
00176
|
IDIB000V060
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shagila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/115-A
(Puduvallur)
|
2902012000NRG23261220222548133
|
26/12/2022
|
AMULU R
|
2902012WL062615
|
AMULU R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMULU R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/128-A
(Puduvallur)
|
2902012000NRG23261220222548134
|
26/12/2022
|
KULLAMMAL N
|
2902012WL062615
|
KULLAMMAL N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
KULLAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/151-A
(Puduvallur)
|
2902012000NRG23261220222548135
|
26/12/2022
|
Santhi
|
2902012WL062615
|
Santhi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/157-A
(Puduvallur)
|
2902012000NRG23261220222548136
|
26/12/2022
|
MUNIAMMAL C
|
2902012WL062615
|
MUNIAMMAL C
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/168-a
(Puduvallur)
|
2902012000NRG23261220222548137
|
26/12/2022
|
REETA
|
2902012WL062615
|
REETA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
REETA
|
IDBI BANK(607095)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/169-A
(Puduvallur)
|
2902012000NRG23261220222548138
|
26/12/2022
|
Manjula
|
2902012WL062615
|
Manjula
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/172-A
(Puduvallur)
|
2902012000NRG23261220222548139
|
26/12/2022
|
Kalyani
|
2902012WL062615
|
Kalyani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/180-A
(Puduvallur)
|
2902012000NRG23261220222548140
|
26/12/2022
|
Valli
|
2902012WL062615
|
Valli
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23261220222548142
|
26/12/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL062615
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/216-A
(Puduvallur)
|
2902012000NRG23261220222548143
|
26/12/2022
|
Danam
|
2902012WL062615
|
Danam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/222-A
(Puduvallur)
|
2902012000NRG23261220222548144
|
26/12/2022
|
Kutti
|
2902012WL062615
|
Kutti
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kutti
|
IDBI BANK(607095)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/233-a
(Puduvallur)
|
2902012000NRG23261220222548145
|
26/12/2022
|
KAMATCHI R
|
2902012WL062615
|
KAMATCHI R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/254-a
(Puduvallur)
|
2902012000NRG23261220222548146
|
26/12/2022
|
Sujatha
|
2902012WL062615
|
Sujatha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-032/152-A
(Puduvallur)
|
2902012000NRG23261220222548147
|
26/12/2022
|
RAJAMMAL
|
2902012WL062615
|
RAJAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-032/329-A
(Puduvallur)
|
2902012000NRG23261220222548148
|
26/12/2022
|
VASANTHA
|
2902012WL062615
|
VASANTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-035/335-A
(Puduvallur)
|
2902012000NRG23261220222548150
|
26/12/2022
|
USHA
|
2902012WL062615
|
USHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-035/342-A
(Puduvallur)
|
2902012000NRG23261220222548151
|
26/12/2022
|
CHELLADURAI
|
2902012WL062615
|
CHELLADURAI
|
00177
|
IOBA0000577
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14632
|
14632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15892
|
15892
|
|
|
|
|
|
|
|