|
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-02-012-023-023/102-A
(Papparambakkam)
|
2902012000NRG23191120222256879
|
21/11/2022
|
KANCHANA
|
2902012WL055593
|
KANCHANA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-023-023/130-A
(Papparambakkam)
|
2902012000NRG23191120222256881
|
21/11/2022
|
JAYALAKSHMI
|
2902012WL055593
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-023-023/131-A
(Papparambakkam)
|
2902012000NRG23191120222256882
|
21/11/2022
|
RAMA P
|
2902012WL055593
|
RAMA P
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-023-023/182-A
(Papparambakkam)
|
2902012000NRG23191120222256883
|
21/11/2022
|
JAYALAKSHMI WO KUPN
|
2902012WL055593
|
JAYALAKSHMI WO KUPN
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI WO KUPN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-023-023/196-A
(Papparambakkam)
|
2902012000NRG23191120222256884
|
21/11/2022
|
LOGANATHAN
|
2902012WL055593
|
LOGANATHAN
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-023-023/197-A
(Papparambakkam)
|
2902012000NRG23191120222256885
|
21/11/2022
|
VALLI
|
2902012WL055593
|
VALLI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-023-023/200-A
(Papparambakkam)
|
2902012000NRG23191120222256886
|
21/11/2022
|
LOGANAYAGI
|
2902012WL055593
|
LOGANAYAGI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-023-023/204-A
(Papparambakkam)
|
2902012000NRG23191120222256887
|
21/11/2022
|
SANTHI
|
2902012WL055593
|
SANTHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-023-023/22-A
(Papparambakkam)
|
2902012000NRG23191120222256888
|
21/11/2022
|
SUDAMANI
|
2902012WL055593
|
SUDAMANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-023-023/236-A
(Papparambakkam)
|
2902012000NRG23191120222256889
|
21/11/2022
|
P.AMMU
|
2902012WL055593
|
P.AMMU
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-023-023/255-A
(Papparambakkam)
|
2902012000NRG23191120222256890
|
21/11/2022
|
MANJULA
|
2902012WL055593
|
MANJULA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-023-023/295-A
(Papparambakkam)
|
2902012000NRG23191120222256892
|
21/11/2022
|
MRS KRISHNA VENI S
|
2902012WL055593
|
MRS KRISHNA VENI S
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
MRS KRISHNA VENI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-023-023/307-A
(Papparambakkam)
|
2902012000NRG23191120222256893
|
21/11/2022
|
Rukku
|
2902012WL055593
|
Rukku
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-023-023/323-A
(Papparambakkam)
|
2902012000NRG23191120222256894
|
21/11/2022
|
Bhagthavachalam
|
2902012WL055593
|
Bhagthavachalam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhagthavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-023-023/37-A
(Papparambakkam)
|
2902012000NRG23191120222256903
|
21/11/2022
|
SAKUNTHALA
|
2902012WL055593
|
SAKUNTHALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-023-023/62-A
(Papparambakkam)
|
2902012000NRG23191120222256904
|
21/11/2022
|
Neelammal
|
2902012WL055593
|
Neelammal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-023-023/65-A
(Papparambakkam)
|
2902012000NRG23191120222256905
|
21/11/2022
|
PADMAVATHI
|
2902012WL055593
|
PADMAVATHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-023-023/94-A
(Papparambakkam)
|
2902012000NRG23191120222256906
|
21/11/2022
|
MEENA
|
2902012WL055593
|
MEENA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-023-023/98-A
(Papparambakkam)
|
2902012000NRG23191120222256907
|
21/11/2022
|
Pooni
|
2902012WL055593
|
Pooni
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pooni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|