|
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-02-012-019-019/258-A
(Melnallathur)
|
2902012000NRG23130620220594022
|
13/06/2022
|
SHANTHI
|
2902012WL015361
|
SHANTHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/306-A
(Melnallathur)
|
2902012000NRG23130620220594023
|
13/06/2022
|
MURUGAMMAL
|
2902012WL015361
|
MURUGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/363-a
(Melnallathur)
|
2902012000NRG23130620220594025
|
13/06/2022
|
SOUNDARI R
|
2902012WL015361
|
SOUNDARI R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/364-a
(Melnallathur)
|
2902012000NRG23130620220594026
|
13/06/2022
|
CHANDRAKANTHA M
|
2902012WL015361
|
CHANDRAKANTHA M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRAKANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/377-a
(Melnallathur)
|
2902012000NRG23130620220594027
|
13/06/2022
|
suguna
|
2902012WL015361
|
suguna
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/387-a
(Melnallathur)
|
2902012000NRG23130620220594029
|
13/06/2022
|
K.MAHESWARI
|
2902012WL015361
|
K.MAHESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/391-A
(Melnallathur)
|
2902012000NRG23130620220594030
|
13/06/2022
|
PUNCHA KALYANI S
|
2902012WL015361
|
PUNCHA KALYANI S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNCHA KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/393-A
(Melnallathur)
|
2902012000NRG23130620220594031
|
13/06/2022
|
Dharani
|
2902012WL015361
|
Dharani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/399-a
(Melnallathur)
|
2902012000NRG23130620220594032
|
13/06/2022
|
SAROJA S
|
2902012WL015361
|
SAROJA S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-019/405-A
(Melnallathur)
|
2902012000NRG23130620220594033
|
13/06/2022
|
LAKSHMI K
|
2902012WL015361
|
LAKSHMI K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-019/441-A
(Melnallathur)
|
2902012000NRG23130620220594034
|
13/06/2022
|
AMUDHA S
|
2902012WL015361
|
AMUDHA S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/442-A
(Melnallathur)
|
2902012000NRG23130620220594035
|
13/06/2022
|
MALLIGA S
|
2902012WL015361
|
MALLIGA S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-019-019/524-A
(Melnallathur)
|
2902012000NRG23130620220594036
|
13/06/2022
|
Saroja
|
2902012WL015361
|
Saroja
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-019-020/593-A
(Melnallathur)
|
2902012000NRG23130620220594037
|
13/06/2022
|
Seetha
|
2902012WL015361
|
Seetha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-019-023/495-A
(Melnallathur)
|
2902012000NRG23130620220594038
|
13/06/2022
|
Padmavathi
|
2902012WL015361
|
Padmavathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-019-023/510-A
(Melnallathur)
|
2902012000NRG23130620220594039
|
13/06/2022
|
Geetha
|
2902012WL015361
|
Geetha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-019-023/513-A
(Melnallathur)
|
2902012000NRG23130620220594040
|
13/06/2022
|
Manimegalai
|
2902012WL015361
|
Manimegalai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-019-023/519-A
(Melnallathur)
|
2902012000NRG23130620220594042
|
13/06/2022
|
Indirani
|
2902012WL015361
|
Indirani
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-019-023/578-A
(Melnallathur)
|
2902012000NRG23130620220594043
|
13/06/2022
|
Deepa
|
2902012WL015361
|
Deepa
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-019-023/586-A
(Melnallathur)
|
2902012000NRG23130620220594044
|
13/06/2022
|
S AMIRTHAM
|
2902012WL015361
|
S AMIRTHAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
S AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-019-023/588-A
(Melnallathur)
|
2902012000NRG23130620220594046
|
13/06/2022
|
Muniyammal
|
2902012WL015361
|
Muniyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-019-023/590-A
(Melnallathur)
|
2902012000NRG23130620220594047
|
13/06/2022
|
Lakshmi
|
2902012WL015361
|
Lakshmi
|
00177
|
IOBA0000577
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|