|
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-02-012-029-029/115-A
(Puduvallur)
|
2902012000NRG23030920221530718
|
03/09/2022
|
AMULU R
|
2902012WL037705
|
AMULU R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMULU R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/118-A
(Puduvallur)
|
2902012000NRG23030920221530719
|
03/09/2022
|
Devakumari
|
2902012WL037705
|
Devakumari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/125-A
(Puduvallur)
|
2902012000NRG23030920221530720
|
03/09/2022
|
CHELLAMMAL
|
2902012WL037705
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/128-A
(Puduvallur)
|
2902012000NRG23030920221530721
|
03/09/2022
|
KULLAMMAL N
|
2902012WL037705
|
KULLAMMAL N
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KULLAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/147-A
(Puduvallur)
|
2902012000NRG23030920221530722
|
03/09/2022
|
Gowri
|
2902012WL037705
|
Gowri
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/156-A
(Puduvallur)
|
2902012000NRG23030920221530723
|
03/09/2022
|
VASANTHI
|
2902012WL037705
|
VASANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/160-A
(Puduvallur)
|
2902012000NRG23030920221530724
|
03/09/2022
|
RAPEKKAC
|
2902012WL037705
|
RAPEKKAC
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAPEKKAC
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/164-A
(Puduvallur)
|
2902012000NRG23030920221530725
|
03/09/2022
|
Kanniyammal.R
|
2902012WL037705
|
Kanniyammal.R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal.R
|
IDBI BANK(607095)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/166-A
(Puduvallur)
|
2902012000NRG23030920221530726
|
03/09/2022
|
MEENA G
|
2902012WL037705
|
MEENA G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/167-A
(Puduvallur)
|
2902012000NRG23030920221530727
|
03/09/2022
|
Rani
|
2902012WL037705
|
Rani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/168-a
(Puduvallur)
|
2902012000NRG23030920221530728
|
03/09/2022
|
REETA
|
2902012WL037705
|
REETA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
REETA
|
IDBI BANK(607095)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/188-A
(Puduvallur)
|
2902012000NRG23030920221530729
|
03/09/2022
|
Mariammal.P
|
2902012WL037705
|
Mariammal.P
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/190-A
(Puduvallur)
|
2902012000NRG23030920221530731
|
03/09/2022
|
Avaranji
|
2902012WL037705
|
Avaranji
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Avaranji
|
IDBI BANK(607095)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/198-A
(Puduvallur)
|
2902012000NRG23030920221530732
|
03/09/2022
|
S VENNILA
|
2902012WL037705
|
S VENNILA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
S VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/209-a
(Puduvallur)
|
2902012000NRG23030920221530733
|
03/09/2022
|
Vichalachi
|
2902012WL037705
|
Vichalachi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23030920221530734
|
03/09/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL037705
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/222-A
(Puduvallur)
|
2902012000NRG23030920221530735
|
03/09/2022
|
Kutti
|
2902012WL037705
|
Kutti
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kutti
|
IDBI BANK(607095)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/229-a
(Puduvallur)
|
2902012000NRG23030920221530736
|
03/09/2022
|
Suriya
|
2902012WL037705
|
Suriya
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/290-a
(Puduvallur)
|
2902012000NRG23030920221530737
|
03/09/2022
|
KANNIYAMMAL G
|
2902012WL037705
|
KANNIYAMMAL G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANNIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/328-A
(Puduvallur)
|
2902012000NRG23030920221530738
|
03/09/2022
|
HARI PRIYA S
|
2902012WL037705
|
HARI PRIYA S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
HARI PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-032/152-A
(Puduvallur)
|
2902012000NRG23030920221530739
|
03/09/2022
|
RAJAMMAL
|
2902012WL037705
|
RAJAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-032/329-A
(Puduvallur)
|
2902012000NRG23030920221530740
|
03/09/2022
|
VASANTHA
|
2902012WL037705
|
VASANTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-032/339-A
(Puduvallur)
|
2902012000NRG23030920221530741
|
03/09/2022
|
JAYALAKSHMI
|
2902012WL037705
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23030920221530742
|
03/09/2022
|
VISALAKSHI
|
2902012WL037705
|
VISALAKSHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-035/342-A
(Puduvallur)
|
2902012000NRG23030920221530745
|
03/09/2022
|
CHELLADURAI
|
2902012WL037705
|
CHELLADURAI
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18344
|
18344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18344
|
18344
|
|
|
|
|
|
|
|