|
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-02-012-023-023/124-A
(Papparambakkam)
|
2902012000NRG22050420223202637
|
05/04/2022
|
PARVATHI
|
2902012WL074117
|
PARVATHI
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-023-023/131-A
(Papparambakkam)
|
2902012000NRG22050420223202638
|
05/04/2022
|
RAMA P
|
2902012WL074117
|
RAMA P
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-023-023/162-A
(Papparambakkam)
|
2902012000NRG22050420223202639
|
05/04/2022
|
ANNAMMAL
|
2902012WL074117
|
ANNAMMAL
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-023-023/190-A
(Papparambakkam)
|
2902012000NRG22050420223202640
|
05/04/2022
|
KUTTIAMMMAL
|
2902012WL074117
|
KUTTIAMMMAL
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUTTIAMMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-023-023/204-A
(Papparambakkam)
|
2902012000NRG22050420223202641
|
05/04/2022
|
SANTHI
|
2902012WL074117
|
SANTHI
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-023-023/229-a
(Papparambakkam)
|
2902012000NRG22050420223202642
|
05/04/2022
|
VIJAYALAKSHMI
|
2902012WL074117
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-023-023/41-A
(Papparambakkam)
|
2902012000NRG22050420223202651
|
05/04/2022
|
Arpudammal
|
2902012WL074117
|
Arpudammal
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arpudammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-023-023/70-A
(Papparambakkam)
|
2902012000NRG22050420223202652
|
05/04/2022
|
CHANDRA
|
2902012WL074117
|
CHANDRA
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-023-023/97-A
(Papparambakkam)
|
2902012000NRG22050420223202654
|
05/04/2022
|
Sarala
|
2902012WL074117
|
Sarala
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-023-023/98-A
(Papparambakkam)
|
2902012000NRG22050420223202655
|
05/04/2022
|
Pooni
|
2902012WL074117
|
Pooni
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pooni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|