|
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-02-012-039-039/202-A
(Vengathur)
|
2902012000NRG23071020221837711
|
07/10/2022
|
Chandra
|
2902012WL045261
|
Chandra
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-055/1052-A
(Vengathur)
|
2902012000NRG23071020221837722
|
07/10/2022
|
Nagammal
|
2902012WL045261
|
Nagammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-055/279-A
(Vengathur)
|
2902012000NRG23071020221837724
|
07/10/2022
|
Gandhimathi
|
2902012WL045261
|
Gandhimathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-055/833-A
(Vengathur)
|
2902012000NRG23071020221837725
|
07/10/2022
|
Shanbagavalli
|
2902012WL045261
|
Shanbagavalli
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-055/836-A
(Vengathur)
|
2902012000NRG23071020221837726
|
07/10/2022
|
Poongofi
|
2902012WL045261
|
Poongofi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongofi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-055/839-A
(Vengathur)
|
2902012000NRG23071020221837727
|
07/10/2022
|
Sarala
|
2902012WL045261
|
Sarala
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarala
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-055/844-A
(Vengathur)
|
2902012000NRG23071020221837728
|
07/10/2022
|
Elizebeth
|
2902012WL045261
|
Elizebeth
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elizebeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-055/849-A
(Vengathur)
|
2902012000NRG23071020221837730
|
07/10/2022
|
Vijaya
|
2902012WL045261
|
Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-055/863-A
(Vengathur)
|
2902012000NRG23071020221837731
|
07/10/2022
|
Rasitha
|
2902012WL045261
|
Rasitha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-055/864-A
(Vengathur)
|
2902012000NRG23071020221837732
|
07/10/2022
|
Emili
|
2902012WL045261
|
Emili
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Emili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-055/876-A
(Vengathur)
|
2902012000NRG23071020221837733
|
07/10/2022
|
Valliyammal
|
2902012WL045261
|
Valliyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-055/881-A
(Vengathur)
|
2902012000NRG23071020221837734
|
07/10/2022
|
Lakshmi
|
2902012WL045261
|
Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-055/889-A
(Vengathur)
|
2902012000NRG23071020221837735
|
07/10/2022
|
MARIYAMMAL
|
2902012WL045261
|
MARIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-055/891-A
(Vengathur)
|
2902012000NRG23071020221837736
|
07/10/2022
|
Soundari
|
2902012WL045261
|
Soundari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-055/894-A
(Vengathur)
|
2902012000NRG23071020221837737
|
07/10/2022
|
Thenmozhi
|
2902012WL045261
|
Thenmozhi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-055/903-A
(Vengathur)
|
2902012000NRG23071020221837740
|
07/10/2022
|
Nirmala
|
2902012WL045261
|
Nirmala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13304
|
13304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13304
|
13304
|
|
|
|
|
|
|
|