|
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-02-012-029-029/115-A
(Puduvallur)
|
2902012000NRG23261020222014076
|
26/10/2022
|
AMULU R
|
2902012WL049353
|
AMULU R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMULU R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/121-A
(Puduvallur)
|
2902012000NRG23261020222014078
|
26/10/2022
|
CHINNA PONNU
|
2902012WL049353
|
CHINNA PONNU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/125-A
(Puduvallur)
|
2902012000NRG23261020222014079
|
26/10/2022
|
CHELLAMMAL
|
2902012WL049353
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/126-A
(Puduvallur)
|
2902012000NRG23261020222014080
|
26/10/2022
|
GANAMANI S
|
2902012WL049353
|
GANAMANI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/142-A
(Puduvallur)
|
2902012000NRG23261020222014081
|
26/10/2022
|
RAMAN.
|
2902012WL049353
|
RAMAN.
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAN.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/156-A
(Puduvallur)
|
2902012000NRG23261020222014083
|
26/10/2022
|
VASANTHI
|
2902012WL049353
|
VASANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/160-A
(Puduvallur)
|
2902012000NRG23261020222014084
|
26/10/2022
|
RAPEKKAC
|
2902012WL049353
|
RAPEKKAC
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAPEKKAC
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/161-A
(Puduvallur)
|
2902012000NRG23261020222014085
|
26/10/2022
|
UMA R
|
2902012WL049353
|
UMA R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/165-A
(Puduvallur)
|
2902012000NRG23261020222014086
|
26/10/2022
|
Indirani
|
2902012WL049353
|
Indirani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/188-A
(Puduvallur)
|
2902012000NRG23261020222014087
|
26/10/2022
|
Mariammal.P
|
2902012WL049353
|
Mariammal.P
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/198-A
(Puduvallur)
|
2902012000NRG23261020222014089
|
26/10/2022
|
S VENNILA
|
2902012WL049353
|
S VENNILA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/203-A
(Puduvallur)
|
2902012000NRG23261020222014090
|
26/10/2022
|
Abaranji
|
2902012WL049353
|
Abaranji
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Abaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23261020222014091
|
26/10/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL049353
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/219-A
(Puduvallur)
|
2902012000NRG23261020222014092
|
26/10/2022
|
Neelammal.E
|
2902012WL049353
|
Neelammal.E
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/222-A
(Puduvallur)
|
2902012000NRG23261020222014093
|
26/10/2022
|
Kutti
|
2902012WL049353
|
Kutti
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kutti
|
IDBI BANK(607095)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/233-a
(Puduvallur)
|
2902012000NRG23261020222014094
|
26/10/2022
|
KAMATCHI R
|
2902012WL049353
|
KAMATCHI R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/274-A
(Puduvallur)
|
2902012000NRG23261020222014095
|
26/10/2022
|
R KAMATCHI
|
2902012WL049353
|
R KAMATCHI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
R KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/328-A
(Puduvallur)
|
2902012000NRG23261020222014096
|
26/10/2022
|
HARI PRIYA S
|
2902012WL049353
|
HARI PRIYA S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
HARI PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-032/307-A
(Puduvallur)
|
2902012000NRG23261020222014098
|
26/10/2022
|
LAKSHMI
|
2902012WL049353
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-032/329-A
(Puduvallur)
|
2902012000NRG23261020222014099
|
26/10/2022
|
VASANTHA
|
2902012WL049353
|
VASANTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-032/331-A
(Puduvallur)
|
2902012000NRG23261020222014100
|
26/10/2022
|
SAROJA
|
2902012WL049353
|
SAROJA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-032/339-A
(Puduvallur)
|
2902012000NRG23261020222014101
|
26/10/2022
|
JAYALAKSHMI
|
2902012WL049353
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-032/371-A
(Puduvallur)
|
2902012000NRG23261020222014102
|
26/10/2022
|
Nirmala
|
2902012WL049353
|
Nirmala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-032/376-A
(Puduvallur)
|
2902012000NRG23261020222014103
|
26/10/2022
|
Kalaiyarasi
|
2902012WL049353
|
Kalaiyarasi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-035/335-A
(Puduvallur)
|
2902012000NRG23261020222014105
|
26/10/2022
|
USHA
|
2902012WL049353
|
USHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-035/342-A
(Puduvallur)
|
2902012000NRG23261020222014106
|
26/10/2022
|
CHELLADURAI
|
2902012WL049353
|
CHELLADURAI
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24925
|
24925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24925
|
24925
|
|
|
|
|
|
|
|