|
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-02-012-043-002/167-A
(Valasaivettikadu)
|
2902012000NRG23220420220074395
|
23/04/2022
|
Rajeswari
|
2902012WL002182
|
Rajeswari
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/245-A
(Valasaivettikadu)
|
2902012000NRG23220420220074396
|
23/04/2022
|
Priyanka
|
2902012WL002182
|
Priyanka
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-043/104-A
(Valasaivettikadu)
|
2902012000NRG23220420220074398
|
23/04/2022
|
Fathima
|
2902012WL002182
|
Fathima
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/112-A
(Valasaivettikadu)
|
2902012000NRG23220420220074399
|
23/04/2022
|
AMUTHA J
|
2902012WL002182
|
AMUTHA J
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMUTHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/14-A
(Valasaivettikadu)
|
2902012000NRG23220420220074401
|
23/04/2022
|
Parameshwari
|
2902012WL002182
|
Parameshwari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/141-A
(Valasaivettikadu)
|
2902012000NRG23220420220074402
|
23/04/2022
|
RANIYAMMAL V
|
2902012WL002182
|
RANIYAMMAL V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/15-A
(Valasaivettikadu)
|
2902012000NRG23220420220074403
|
23/04/2022
|
R.Sakunthala
|
2902012WL002182
|
R.Sakunthala
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/172-a
(Valasaivettikadu)
|
2902012000NRG23220420220074404
|
23/04/2022
|
PREMA.K.
|
2902012WL002182
|
PREMA.K.
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
PREMA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/181-a
(Valasaivettikadu)
|
2902012000NRG23220420220074405
|
23/04/2022
|
G VALLI
|
2902012WL002182
|
G VALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
G VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/192-a
(Valasaivettikadu)
|
2902012000NRG23220420220074406
|
23/04/2022
|
R.PALANI P SARATHA
|
2902012WL002182
|
R.PALANI P SARATHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.PALANI P SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/216-A
(Valasaivettikadu)
|
2902012000NRG23220420220074407
|
23/04/2022
|
Banu
|
2902012WL002182
|
Banu
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/217-A
(Valasaivettikadu)
|
2902012000NRG23220420220074408
|
23/04/2022
|
Anjalatchi
|
2902012WL002182
|
Anjalatchi
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/221-A
(Valasaivettikadu)
|
2902012000NRG23220420220074409
|
23/04/2022
|
Nagammal
|
2902012WL002182
|
Nagammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/60-A
(Valasaivettikadu)
|
2902012000NRG23220420220074410
|
23/04/2022
|
Mullai
|
2902012WL002182
|
Mullai
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/76-A
(Valasaivettikadu)
|
2902012000NRG23220420220074411
|
23/04/2022
|
R RAKKAMMAL
|
2902012WL002182
|
R RAKKAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
R RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/84-A
(Valasaivettikadu)
|
2902012000NRG23220420220074412
|
23/04/2022
|
Vijaya.S
|
2902012WL002182
|
Vijaya.S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/90-A
(Valasaivettikadu)
|
2902012000NRG23220420220074413
|
23/04/2022
|
Sulochna
|
2902012WL002182
|
Sulochna
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sulochna
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/99-A
(Valasaivettikadu)
|
2902012000NRG23220420220074414
|
23/04/2022
|
GOVINDAMMAL
|
2902012WL002182
|
GOVINDAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|