|
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-02-012-001-001/252-a
(Adigathur)
|
2902012000NRG23211120222277667
|
22/11/2022
|
ADHIAMMAL
|
2902012WL056084
|
ADHIAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
ADHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-001/259-a
(Adigathur)
|
2902012000NRG23211120222277668
|
22/11/2022
|
VIJIYA
|
2902012WL056084
|
VIJIYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/354-a
(Adigathur)
|
2902012000NRG23211120222277669
|
22/11/2022
|
R KRISHNAN GIRIJA K
|
2902012WL056084
|
R KRISHNAN GIRIJA K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
R KRISHNAN GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/394-a
(Adigathur)
|
2902012000NRG23211120222277670
|
22/11/2022
|
Muniyammal
|
2902012WL056084
|
Muniyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-001/403-a
(Adigathur)
|
2902012000NRG23211120222277671
|
22/11/2022
|
Duraisamy
|
2902012WL056084
|
Duraisamy
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-001-001/420-A
(Adigathur)
|
2902012000NRG23211120222277672
|
22/11/2022
|
SUDHALAKSHMI
|
2902012WL056084
|
SUDHALAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-001-005/449-A
(Adigathur)
|
2902012000NRG23211120222277673
|
22/11/2022
|
KOMALA
|
2902012WL056084
|
KOMALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-001-005/554-A
(Adigathur)
|
2902012000NRG23211120222277675
|
22/11/2022
|
Vijaya
|
2902012WL056084
|
Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-006/453-A
(Adigathur)
|
2902012000NRG23211120222277680
|
22/11/2022
|
S.LATHA
|
2902012WL056084
|
S.LATHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-006/575-A
(Adigathur)
|
2902012000NRG23211120222277681
|
22/11/2022
|
Mani
|
2902012WL056084
|
Mani
|
00177
|
IOBA0000577
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7705
|
7705
|
|
|
|
|
|
|
|