|
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
|
R.K.PET
|
TN-02-009-012-012/1-A
(Gopalapuram)
|
2902009000NRG23260920221729453
|
26/09/2022
|
Munnar Bee
|
2902009WL042762
|
Munnar Bee
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munnar Bee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-012-012/111-A
(Gopalapuram)
|
2902009000NRG23260920221729454
|
26/09/2022
|
Saratha
|
2902009WL042762
|
Saratha
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-012-012/118-A
(Gopalapuram)
|
2902009000NRG23260920221724245
|
26/09/2022
|
J ANDAL
|
2902009WL042628
|
J ANDAL
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
J ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-012-012/119-A
(Gopalapuram)
|
2902009000NRG23260920221729455
|
26/09/2022
|
PUNUAMMAL
|
2902009WL042762
|
PUNUAMMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUNUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-012-012/12-A
(Gopalapuram)
|
2902009000NRG23260920221729456
|
26/09/2022
|
NAGAAMMAL
|
2902009WL042762
|
NAGAAMMAL
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-012-012/120-A
(Gopalapuram)
|
2902009000NRG23260920221729457
|
26/09/2022
|
RAJAMAL
|
2902009WL042762
|
RAJAMAL
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
R.K.PET
|
TN-02-009-012-012/123-A
(Gopalapuram)
|
2902009000NRG23260920221724246
|
26/09/2022
|
GOVINDAMMAL
|
2902009WL042628
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-012-012/13-A
(Gopalapuram)
|
2902009000NRG23260920221729458
|
26/09/2022
|
GOWERI
|
2902009WL042762
|
GOWERI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-012-012/131-A
(Gopalapuram)
|
2902009000NRG23260920221724247
|
26/09/2022
|
SUBBAMMAL
|
2902009WL042628
|
SUBBAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-012-012/142-A
(Gopalapuram)
|
2902009000NRG23260920221729459
|
26/09/2022
|
VEENAKAMAAL
|
2902009WL042762
|
VEENAKAMAAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEENAKAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-012-012/146-A
(Gopalapuram)
|
2902009000NRG23260920221729460
|
26/09/2022
|
A RANJITHA
|
2902009WL042762
|
A RANJITHA
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
A RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
R.K.PET
|
TN-02-009-012-012/183-A
(Gopalapuram)
|
2902009000NRG23260920221724248
|
26/09/2022
|
SUBBULAKSHMI
|
2902009WL042628
|
SUBBULAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
R.K.PET
|
TN-02-009-012-012/19-A
(Gopalapuram)
|
2902009000NRG23260920221729463
|
26/09/2022
|
VASANTHA
|
2902009WL042762
|
VASANTHA
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
R.K.PET
|
TN-02-009-012-012/193-A
(Gopalapuram)
|
2902009000NRG23260920221729464
|
26/09/2022
|
KAVITHA
|
2902009WL042762
|
KAVITHA
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
R.K.PET
|
TN-02-009-012-012/195-A
(Gopalapuram)
|
2902009000NRG23260920221724249
|
26/09/2022
|
Saritha
|
2902009WL042628
|
Saritha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
16
|
R.K.PET
|
TN-02-009-012-012/2-A
(Gopalapuram)
|
2902009000NRG23260920221729466
|
26/09/2022
|
Subramani
|
2902009WL042762
|
Subramani
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-012-012/206-A
(Gopalapuram)
|
2902009000NRG23260920221729467
|
26/09/2022
|
S SUMITHRA
|
2902009WL042762
|
S SUMITHRA
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
S SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-012-012/22-A
(Gopalapuram)
|
2902009000NRG23260920221729468
|
26/09/2022
|
JOTHI
|
2902009WL042762
|
JOTHI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
R.K.PET
|
TN-02-009-012-012/221-A
(Gopalapuram)
|
2902009000NRG23260920221724250
|
26/09/2022
|
T JAMILA
|
2902009WL042628
|
T JAMILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
T JAMILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
R.K.PET
|
TN-02-009-012-012/247-A
(Gopalapuram)
|
2902009000NRG23260920221724253
|
26/09/2022
|
Kumari
|
2902009WL042628
|
Kumari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
21
|
R.K.PET
|
TN-02-009-012-012/258-A
(Gopalapuram)
|
2902009000NRG23260920221729470
|
26/09/2022
|
Krishanaveni
|
2902009WL042762
|
Krishanaveni
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
Krishanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-012-012/31-A
(Gopalapuram)
|
2902009000NRG23260920221724255
|
26/09/2022
|
MANGAAMMAL
|
2902009WL042628
|
MANGAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANGAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
R.K.PET
|
TN-02-009-012-012/5-A
(Gopalapuram)
|
2902009000NRG23260920221729478
|
26/09/2022
|
BANBEE
|
2902009WL042762
|
BANBEE
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
BANBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-012-012/56-A
(Gopalapuram)
|
2902009000NRG23260920221724266
|
26/09/2022
|
T DEVAKI
|
2902009WL042628
|
T DEVAKI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
T DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
25
|
R.K.PET
|
TN-02-009-012-012/77-A
(Gopalapuram)
|
2902009000NRG23260920221724267
|
26/09/2022
|
KALA
|
2902009WL042628
|
KALA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-012-012/8-A
(Gopalapuram)
|
2902009000NRG23260920221729479
|
26/09/2022
|
RADHA
|
2902009WL042762
|
RADHA
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27870
|
27870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27870
|
27870
|
|
|
|
|
|
|
|