|
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-02-012-029-001/310-A
(Puduvallur)
|
2902012000NRG22040420223179178
|
04/04/2022
|
SARASU
|
2902012WL073493
|
SARASU
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/344-A
(Puduvallur)
|
2902012000NRG22040420223179179
|
04/04/2022
|
RANI
|
2902012WL073493
|
RANI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/19-A
(Puduvallur)
|
2902012000NRG22040420223179185
|
04/04/2022
|
RADHA
|
2902012WL073493
|
RADHA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/240-a
(Puduvallur)
|
2902012000NRG22040420223179187
|
04/04/2022
|
KOMMATHA
|
2902012WL073493
|
KOMMATHA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/25-A
(Puduvallur)
|
2902012000NRG22040420223179188
|
04/04/2022
|
VEELAKKANNI
|
2902012WL073493
|
VEELAKKANNI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEELAKKANNI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/270-a
(Puduvallur)
|
2902012000NRG22040420223179189
|
04/04/2022
|
Minnala
|
2902012WL073493
|
Minnala
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/289-B
(Puduvallur)
|
2902012000NRG22040420223179190
|
04/04/2022
|
CHITRA B
|
2902012WL073493
|
CHITRA B
|
00177
|
IOBA0000577
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/29-A
(Puduvallur)
|
2902012000NRG22040420223179191
|
04/04/2022
|
Devagi
|
2902012WL073493
|
Devagi
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/38-A
(Puduvallur)
|
2902012000NRG22040420223179192
|
04/04/2022
|
BOOKKODAI
|
2902012WL073493
|
BOOKKODAI
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOKKODAI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/80-A
(Puduvallur)
|
2902012000NRG22040420223179194
|
04/04/2022
|
K KUMARI
|
2902012WL073493
|
K KUMARI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
K KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/83-A
(Puduvallur)
|
2902012000NRG22040420223179195
|
04/04/2022
|
Sargunam
|
2902012WL073493
|
Sargunam
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sargunam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|