|
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)
|
2902012000NRG23101220222421737
|
12/12/2022
|
Nandhini
|
2902012WL059658
|
Nandhini
|
00176
|
IDIB000V060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-001/408-A
(Puduvallur)
|
2902012000NRG23101220222421739
|
12/12/2022
|
Sandhiya
|
2902012WL059658
|
Sandhiya
|
00176
|
IDIB000V060
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-001/282-A
(Puduvallur)
|
2902012000NRG23101220222421733
|
12/12/2022
|
Gunaselvi
|
2902012WL059658
|
Gunaselvi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-001/346-A
(Puduvallur)
|
2902012000NRG23101220222421734
|
12/12/2022
|
KANCHANA
|
2902012WL059658
|
KANCHANA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-001/384-A
(Puduvallur)
|
2902012000NRG23101220222421735
|
12/12/2022
|
Abirami
|
2902012WL059658
|
Abirami
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Abirami
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-001/389-A
(Puduvallur)
|
2902012000NRG23101220222421736
|
12/12/2022
|
Durga
|
2902012WL059658
|
Durga
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Durga
|
BANK OF BARODA(606985)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/256-a
(Puduvallur)
|
2902012000NRG23101220222421741
|
12/12/2022
|
M PRABHA
|
2902012WL059658
|
M PRABHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
M PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/265-a
(Puduvallur)
|
2902012000NRG23101220222421742
|
12/12/2022
|
SARITHA
|
2902012WL059658
|
SARITHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARITHA
|
IDBI BANK(607095)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/269-a
(Puduvallur)
|
2902012000NRG23101220222421743
|
12/12/2022
|
Tiruveekkadam
|
2902012WL059658
|
Tiruveekkadam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tiruveekkadam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/289-B
(Puduvallur)
|
2902012000NRG23101220222421744
|
12/12/2022
|
CHITRA B
|
2902012WL059658
|
CHITRA B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITRA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/29-A
(Puduvallur)
|
2902012000NRG23101220222421745
|
12/12/2022
|
Devagi
|
2902012WL059658
|
Devagi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/324-A
(Puduvallur)
|
2902012000NRG23101220222421746
|
12/12/2022
|
S RAMANI
|
2902012WL059658
|
S RAMANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
S RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/327-A
(Puduvallur)
|
2902012000NRG23101220222421747
|
12/12/2022
|
S.Lakshmi
|
2902012WL059658
|
S.Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/38-A
(Puduvallur)
|
2902012000NRG23101220222421748
|
12/12/2022
|
BOOKKODAI
|
2902012WL059658
|
BOOKKODAI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
BOOKKODAI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/41-A
(Puduvallur)
|
2902012000NRG23101220222421749
|
12/12/2022
|
Lalli
|
2902012WL059658
|
Lalli
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/66-A
(Puduvallur)
|
2902012000NRG23101220222421751
|
12/12/2022
|
Nanammal
|
2902012WL059658
|
Nanammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/7-A
(Puduvallur)
|
2902012000NRG23101220222421752
|
12/12/2022
|
Rani
|
2902012WL059658
|
Rani
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/76-A
(Puduvallur)
|
2902012000NRG23101220222421753
|
12/12/2022
|
Lisi
|
2902012WL059658
|
Lisi
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lisi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/80-A
(Puduvallur)
|
2902012000NRG23101220222421754
|
12/12/2022
|
K KUMARI
|
2902012WL059658
|
K KUMARI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
K KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/86-A
(Puduvallur)
|
2902012000NRG23101220222421756
|
12/12/2022
|
Pushpa
|
2902012WL059658
|
Pushpa
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/90-A
(Puduvallur)
|
2902012000NRG23101220222421757
|
12/12/2022
|
MALARVIZHI
|
2902012WL059658
|
MALARVIZHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|