|
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-02-012-029-001/392-A
(Puduvallur)
|
2902012000NRG23191220222488272
|
19/12/2022
|
Nandhini
|
2902012WL061237
|
Nandhini
|
00176
|
IDIB000V060
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/408-A
(Puduvallur)
|
2902012000NRG23191220222488275
|
19/12/2022
|
Sandhiya
|
2902012WL061237
|
Sandhiya
|
00176
|
IDIB000V060
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-001/384-A
(Puduvallur)
|
2902012000NRG23191220222488271
|
19/12/2022
|
Abirami
|
2902012WL061237
|
Abirami
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559202
|
|
Abirami
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-001/398-A
(Puduvallur)
|
2902012000NRG23191220222488274
|
19/12/2022
|
Devagi
|
2902012WL061237
|
Devagi
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559202
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/12-A
(Puduvallur)
|
2902012000NRG23191220222488278
|
19/12/2022
|
Egavalli
|
2902012WL061237
|
Egavalli
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/256-a
(Puduvallur)
|
2902012000NRG23191220222488279
|
19/12/2022
|
M PRABHA
|
2902012WL061237
|
M PRABHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
M PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/265-a
(Puduvallur)
|
2902012000NRG23191220222488280
|
19/12/2022
|
SARITHA
|
2902012WL061237
|
SARITHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SARITHA
|
IDBI BANK(607095)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/269-a
(Puduvallur)
|
2902012000NRG23191220222488281
|
19/12/2022
|
Tiruveekkadam
|
2902012WL061237
|
Tiruveekkadam
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Tiruveekkadam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/29-A
(Puduvallur)
|
2902012000NRG23191220222488282
|
19/12/2022
|
Devagi
|
2902012WL061237
|
Devagi
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/299-A
(Puduvallur)
|
2902012000NRG23191220222488283
|
19/12/2022
|
AMBIGA
|
2902012WL061237
|
AMBIGA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/300-A
(Puduvallur)
|
2902012000NRG23191220222488284
|
19/12/2022
|
Saroja
|
2902012WL061237
|
Saroja
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/327-A
(Puduvallur)
|
2902012000NRG23191220222488285
|
19/12/2022
|
S.Lakshmi
|
2902012WL061237
|
S.Lakshmi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/38-A
(Puduvallur)
|
2902012000NRG23191220222488286
|
19/12/2022
|
BOOKKODAI
|
2902012WL061237
|
BOOKKODAI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559202
|
|
BOOKKODAI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/50-A
(Puduvallur)
|
2902012000NRG23191220222488287
|
19/12/2022
|
Ramani
|
2902012WL061237
|
Ramani
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/66-A
(Puduvallur)
|
2902012000NRG23191220222488289
|
19/12/2022
|
Nanammal
|
2902012WL061237
|
Nanammal
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/7-A
(Puduvallur)
|
2902012000NRG23191220222488290
|
19/12/2022
|
Rani
|
2902012WL061237
|
Rani
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/72-A
(Puduvallur)
|
2902012000NRG23191220222488291
|
19/12/2022
|
Amavasai
|
2902012WL061237
|
Amavasai
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amavasai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/86-A
(Puduvallur)
|
2902012000NRG23191220222488293
|
19/12/2022
|
Pushpa
|
2902012WL061237
|
Pushpa
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/90-A
(Puduvallur)
|
2902012000NRG23191220222488294
|
19/12/2022
|
MALARVIZHI
|
2902012WL061237
|
MALARVIZHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|