|
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-02-012-029-029/22-A
(Puduvallur)
|
2902012000NRG23200620220665053
|
20/06/2022
|
Muniyammal
|
2902012WL017274
|
Muniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/240-a
(Puduvallur)
|
2902012000NRG23200620220665055
|
20/06/2022
|
KOMMATHA
|
2902012WL017274
|
KOMMATHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
KOMMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/243-a
(Puduvallur)
|
2902012000NRG23200620220665056
|
20/06/2022
|
Kamalammal
|
2902012WL017274
|
Kamalammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/25-A
(Puduvallur)
|
2902012000NRG23200620220665057
|
20/06/2022
|
VEELAKKANNI
|
2902012WL017274
|
VEELAKKANNI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEELAKKANNI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/256-a
(Puduvallur)
|
2902012000NRG23200620220665058
|
20/06/2022
|
M PRABHA
|
2902012WL017274
|
M PRABHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
M PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/260-a
(Puduvallur)
|
2902012000NRG23200620220665059
|
20/06/2022
|
R KASTHURI
|
2902012WL017274
|
R KASTHURI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
R KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/27-A
(Puduvallur)
|
2902012000NRG23200620220665060
|
20/06/2022
|
MURALI
|
2902012WL017274
|
MURALI
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/29-A
(Puduvallur)
|
2902012000NRG23200620220665061
|
20/06/2022
|
Devagi
|
2902012WL017274
|
Devagi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/302-A
(Puduvallur)
|
2902012000NRG23200620220665062
|
20/06/2022
|
PERIYASWAMY
|
2902012WL017274
|
PERIYASWAMY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
PERIYASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/34-A
(Puduvallur)
|
2902012000NRG23200620220665063
|
20/06/2022
|
Lakshmi
|
2902012WL017274
|
Lakshmi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/41-A
(Puduvallur)
|
2902012000NRG23200620220665064
|
20/06/2022
|
Lalli
|
2902012WL017274
|
Lalli
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/6-A
(Puduvallur)
|
2902012000NRG23200620220665065
|
20/06/2022
|
Kannaki
|
2902012WL017274
|
Kannaki
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/78-A
(Puduvallur)
|
2902012000NRG23200620220665066
|
20/06/2022
|
S MARIYAMMAL
|
2902012WL017274
|
S MARIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
S MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/80-A
(Puduvallur)
|
2902012000NRG23200620220665067
|
20/06/2022
|
K KUMARI
|
2902012WL017274
|
K KUMARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
K KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14706
|
14706
|
|
|
|
|
|
|
|