|
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-02-012-013-013/173-A
(Keelnallattur)
|
2902012000NRG22050420223200347
|
05/04/2022
|
Jayanthi
|
2902012WL074062
|
Jayanthi
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/179-A
(Keelnallattur)
|
2902012000NRG22050420223200348
|
05/04/2022
|
VARMATHI
|
2902012WL074062
|
VARMATHI
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/180-A
(Keelnallattur)
|
2902012000NRG22050420223200349
|
05/04/2022
|
Kasthuri
|
2902012WL074062
|
Kasthuri
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/208-A
(Keelnallattur)
|
2902012000NRG22050420223200350
|
05/04/2022
|
SUMATHI P
|
2902012WL074062
|
SUMATHI P
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/217-a
(Keelnallattur)
|
2902012000NRG22050420223200351
|
05/04/2022
|
R RANI
|
2902012WL074062
|
R RANI
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/219-a
(Keelnallattur)
|
2902012000NRG22050420223200352
|
05/04/2022
|
Devagi L
|
2902012WL074062
|
Devagi L
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi L
|
BANK OF INDIA(508505)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/220-a
(Keelnallattur)
|
2902012000NRG22050420223200353
|
05/04/2022
|
SASIKALA M
|
2902012WL074062
|
SASIKALA M
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/248-a
(Keelnallattur)
|
2902012000NRG22050420223200354
|
05/04/2022
|
Prema
|
2902012WL074062
|
Prema
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/270-a
(Keelnallattur)
|
2902012000NRG22050420223200355
|
05/04/2022
|
Jayalakshmi
|
2902012WL074062
|
Jayalakshmi
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/271-a
(Keelnallattur)
|
2902012000NRG22050420223200356
|
05/04/2022
|
S LAKSHMI
|
2902012WL074062
|
S LAKSHMI
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/281-a
(Keelnallattur)
|
2902012000NRG22050420223200357
|
05/04/2022
|
KOLAKKAMMAL
|
2902012WL074062
|
KOLAKKAMMAL
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOLAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/29-A
(Keelnallattur)
|
2902012000NRG22050420223200358
|
05/04/2022
|
K.GANESAN
|
2902012WL074062
|
K.GANESAN
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/363-A
(Keelnallattur)
|
2902012000NRG22050420223200359
|
05/04/2022
|
MALA K
|
2902012WL074062
|
MALA K
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/377-A
(Keelnallattur)
|
2902012000NRG22050420223200360
|
05/04/2022
|
Nagammal . V
|
2902012WL074062
|
Nagammal . V
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal . V
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/400-A
(Keelnallattur)
|
2902012000NRG22050420223200361
|
05/04/2022
|
Malarvhizi
|
2902012WL074062
|
Malarvhizi
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvhizi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/418-A
(Keelnallattur)
|
2902012000NRG22050420223200362
|
05/04/2022
|
Deivarani
|
2902012WL074062
|
Deivarani
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/421-A
(Keelnallattur)
|
2902012000NRG22050420223200363
|
05/04/2022
|
Poornima
|
2902012WL074062
|
Poornima
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poornima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|