|
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-02-012-013-013/120-A
(Keelnallattur)
|
2902012000NRG23040320232893254
|
06/03/2023
|
Amudha P
|
2902012WL071425
|
Amudha P
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amudha P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/144-A
(Keelnallattur)
|
2902012000NRG23040320232893255
|
06/03/2023
|
Ellammal
|
2902012WL071425
|
Ellammal
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/167-A
(Keelnallattur)
|
2902012000NRG23040320232893256
|
06/03/2023
|
Malar
|
2902012WL071425
|
Malar
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-013/170-A
(Keelnallattur)
|
2902012000NRG23040320232893257
|
06/03/2023
|
R JAGADEESHWARI
|
2902012WL071425
|
R JAGADEESHWARI
|
00177
|
IOBA0000577
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
R JAGADEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-013/176-A
(Keelnallattur)
|
2902012000NRG23040320232893258
|
06/03/2023
|
Jaya N
|
2902012WL071425
|
Jaya N
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jaya N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-013/178-A
(Keelnallattur)
|
2902012000NRG23040320232893259
|
06/03/2023
|
Amsa M
|
2902012WL071425
|
Amsa M
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amsa M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-013-013/195-A
(Keelnallattur)
|
2902012000NRG23040320232893260
|
06/03/2023
|
Sumathi V
|
2902012WL071425
|
Sumathi V
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADAMBATHUR
|
TN-02-012-013-013/22-A
(Keelnallattur)
|
2902012000NRG23040320232893261
|
06/03/2023
|
Radha
|
2902012WL071425
|
Radha
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-013-013/24-A
(Keelnallattur)
|
2902012000NRG23040320232893262
|
06/03/2023
|
Sudha
|
2902012WL071425
|
Sudha
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADAMBATHUR
|
TN-02-012-013-013/241-a
(Keelnallattur)
|
2902012000NRG23040320232893263
|
06/03/2023
|
KASTHURI V
|
2902012WL071425
|
KASTHURI V
|
00177
|
IOBA0000577
|
230
|
230
|
Processed
|
02/04/2023
|
|
005715345
|
|
KASTHURI V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-013-013/266-a
(Keelnallattur)
|
2902012000NRG23040320232893264
|
06/03/2023
|
Rajathi
|
2902012WL071425
|
Rajathi
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-013-013/322-a
(Keelnallattur)
|
2902012000NRG23040320232893265
|
06/03/2023
|
Vijaylakshmi
|
2902012WL071425
|
Vijaylakshmi
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaylakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-013-013/345-A
(Keelnallattur)
|
2902012000NRG23040320232893266
|
06/03/2023
|
Vedhammal
|
2902012WL071425
|
Vedhammal
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vedhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-013-013/355-A
(Keelnallattur)
|
2902012000NRG23040320232893267
|
06/03/2023
|
KUTTIYAMMAL R
|
2902012WL071425
|
KUTTIYAMMAL R
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
KUTTIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-013-013/375-A
(Keelnallattur)
|
2902012000NRG23040320232893268
|
06/03/2023
|
Sudha . A
|
2902012WL071425
|
Sudha . A
|
00177
|
IOBA0000577
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sudha . A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-013-013/385-A
(Keelnallattur)
|
2902012000NRG23040320232893269
|
06/03/2023
|
Kotteswari
|
2902012WL071425
|
Kotteswari
|
00177
|
IOBA0000577
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kotteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-013-013/89-A
(Keelnallattur)
|
2902012000NRG23040320232893270
|
06/03/2023
|
K. Santhi
|
2902012WL071425
|
K. Santhi
|
00177
|
IOBA0000577
|
690
|
690
|
Processed
|
02/04/2023
|
|
005715345
|
|
K. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-013-013/92-A
(Keelnallattur)
|
2902012000NRG23040320232893271
|
06/03/2023
|
LAKSHMI V
|
2902012WL071425
|
LAKSHMI V
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-013-013/95-A
(Keelnallattur)
|
2902012000NRG23040320232893272
|
06/03/2023
|
Valliyammal
|
2902012WL071425
|
Valliyammal
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|