|
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-02-012-043-002/263-A
(Valasaivettikadu)
|
2902012000NRG23160220232834241
|
18/02/2023
|
Selvi
|
2902012WL069626
|
Selvi
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/264-A
(Valasaivettikadu)
|
2902012000NRG23160220232834242
|
18/02/2023
|
Jamuna
|
2902012WL069626
|
Jamuna
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-043/104-A
(Valasaivettikadu)
|
2902012000NRG23160220232834243
|
18/02/2023
|
Fathima
|
2902012WL069626
|
Fathima
|
00177
|
IOBA0000577
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/114-A
(Valasaivettikadu)
|
2902012000NRG23160220232834244
|
18/02/2023
|
R DULASI
|
2902012WL069626
|
R DULASI
|
00177
|
IOBA0000577
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
R DULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/121-A
(Valasaivettikadu)
|
2902012000NRG23160220232834245
|
18/02/2023
|
UTHARAMMAL B
|
2902012WL069626
|
UTHARAMMAL B
|
00177
|
IOBA0000577
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
UTHARAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/134-A
(Valasaivettikadu)
|
2902012000NRG23160220232834246
|
18/02/2023
|
Savithiri
|
2902012WL069626
|
Savithiri
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/153-A
(Valasaivettikadu)
|
2902012000NRG23160220232834247
|
18/02/2023
|
MALIGA P
|
2902012WL069626
|
MALIGA P
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/160-A
(Valasaivettikadu)
|
2902012000NRG23160220232834248
|
18/02/2023
|
MANJULA M
|
2902012WL069626
|
MANJULA M
|
00177
|
IOBA0000577
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/170-a
(Valasaivettikadu)
|
2902012000NRG23160220232834249
|
18/02/2023
|
PADMAVATHI S
|
2902012WL069626
|
PADMAVATHI S
|
00177
|
IOBA0000577
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
PADMAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/173-A
(Valasaivettikadu)
|
2902012000NRG23160220232834250
|
18/02/2023
|
M.ThulasiAmmal
|
2902012WL069626
|
M.ThulasiAmmal
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.ThulasiAmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/180-a
(Valasaivettikadu)
|
2902012000NRG23160220232834251
|
18/02/2023
|
Neela.K
|
2902012WL069626
|
Neela.K
|
00177
|
IOBA0000577
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neela.K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/215-A
(Valasaivettikadu)
|
2902012000NRG23160220232834252
|
18/02/2023
|
Priya
|
2902012WL069626
|
Priya
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/43-A
(Valasaivettikadu)
|
2902012000NRG23160220232834253
|
18/02/2023
|
D.Pushpa
|
2902012WL069626
|
D.Pushpa
|
00177
|
IOBA0000577
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
D.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/46-A
(Valasaivettikadu)
|
2902012000NRG23160220232834254
|
18/02/2023
|
Govindammal
|
2902012WL069626
|
Govindammal
|
00177
|
IOBA0000577
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/5-A
(Valasaivettikadu)
|
2902012000NRG23160220232834255
|
18/02/2023
|
B NAGAMMAL
|
2902012WL069626
|
B NAGAMMAL
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
B NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/53-A
(Valasaivettikadu)
|
2902012000NRG23160220232834256
|
18/02/2023
|
Ramani
|
2902012WL069626
|
Ramani
|
00177
|
IOBA0000577
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/6-A
(Valasaivettikadu)
|
2902012000NRG23160220232834257
|
18/02/2023
|
M MURUGAMMAL
|
2902012WL069626
|
M MURUGAMMAL
|
00177
|
IOBA0000577
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
M MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/75-A
(Valasaivettikadu)
|
2902012000NRG23160220232834258
|
18/02/2023
|
G.Vijaya
|
2902012WL069626
|
G.Vijaya
|
00177
|
IOBA0000577
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
G.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-043-043/81-A
(Valasaivettikadu)
|
2902012000NRG23160220232834259
|
18/02/2023
|
MANIYAMMAL K
|
2902012WL069626
|
MANIYAMMAL K
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-043-043/83-A
(Valasaivettikadu)
|
2902012000NRG23160220232834260
|
18/02/2023
|
Devaki.R
|
2902012WL069626
|
Devaki.R
|
00177
|
IOBA0000577
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devaki.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-043-043/84-A
(Valasaivettikadu)
|
2902012000NRG23160220232834261
|
18/02/2023
|
Vijaya.S
|
2902012WL069626
|
Vijaya.S
|
00177
|
IOBA0000577
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-043-043/85-A
(Valasaivettikadu)
|
2902012000NRG23160220232834262
|
18/02/2023
|
T MALA
|
2902012WL069626
|
T MALA
|
00177
|
IOBA0000577
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
T MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-043-043/90-A
(Valasaivettikadu)
|
2902012000NRG23160220232834263
|
18/02/2023
|
Sulochna
|
2902012WL069626
|
Sulochna
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochna
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-043-043/96-A
(Valasaivettikadu)
|
2902012000NRG23160220232834264
|
18/02/2023
|
GENGAMMAL.S
|
2902012WL069626
|
GENGAMMAL.S
|
00177
|
IOBA0000577
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
GENGAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-043-044/242-A
(Valasaivettikadu)
|
2902012000NRG23160220232834265
|
18/02/2023
|
Uma
|
2902012WL069626
|
Uma
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|