|
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-02-012-029-029/118-A
(Puduvallur)
|
2902012000NRG23141120222220838
|
15/11/2022
|
Devakumari
|
2902012WL054572
|
Devakumari
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/120-A
(Puduvallur)
|
2902012000NRG23141120222220839
|
15/11/2022
|
chellammal
|
2902012WL054572
|
chellammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/147-A
(Puduvallur)
|
2902012000NRG23141120222220840
|
15/11/2022
|
Gowri
|
2902012WL054572
|
Gowri
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/148-A
(Puduvallur)
|
2902012000NRG23141120222220841
|
15/11/2022
|
GOWRI
|
2902012WL054572
|
GOWRI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/166-A
(Puduvallur)
|
2902012000NRG23141120222220843
|
15/11/2022
|
MEENA G
|
2902012WL054572
|
MEENA G
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/168-a
(Puduvallur)
|
2902012000NRG23141120222220844
|
15/11/2022
|
REETA
|
2902012WL054572
|
REETA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
REETA
|
IDBI BANK(607095)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/177-A
(Puduvallur)
|
2902012000NRG23141120222220845
|
15/11/2022
|
Danalakshmi
|
2902012WL054572
|
Danalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/190-A
(Puduvallur)
|
2902012000NRG23141120222220847
|
15/11/2022
|
Avaranji
|
2902012WL054572
|
Avaranji
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Avaranji
|
IDBI BANK(607095)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/198-A
(Puduvallur)
|
2902012000NRG23141120222220848
|
15/11/2022
|
S VENNILA
|
2902012WL054572
|
S VENNILA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
S VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23141120222220849
|
15/11/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL054572
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/233-a
(Puduvallur)
|
2902012000NRG23141120222220850
|
15/11/2022
|
KAMATCHI R
|
2902012WL054572
|
KAMATCHI R
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-032/152-A
(Puduvallur)
|
2902012000NRG23141120222220851
|
15/11/2022
|
RAJAMMAL
|
2902012WL054572
|
RAJAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-032/170-A
(Puduvallur)
|
2902012000NRG23141120222220852
|
15/11/2022
|
MINNALA
|
2902012WL054572
|
MINNALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-032/329-A
(Puduvallur)
|
2902012000NRG23141120222220853
|
15/11/2022
|
VASANTHA
|
2902012WL054572
|
VASANTHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23141120222220854
|
15/11/2022
|
VISALAKSHI
|
2902012WL054572
|
VISALAKSHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-035/335-A
(Puduvallur)
|
2902012000NRG23141120222220856
|
15/11/2022
|
USHA
|
2902012WL054572
|
USHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-035/342-A
(Puduvallur)
|
2902012000NRG23141120222220857
|
15/11/2022
|
CHELLADURAI
|
2902012WL054572
|
CHELLADURAI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|