|
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-02-009-012-012/111-A
(Gopalapuram)
|
2902009000NRG23120920221606040
|
13/09/2022
|
Saratha
|
2902009WL039587
|
Saratha
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-012-012/118-A
(Gopalapuram)
|
2902009000NRG23120920221606015
|
13/09/2022
|
J ANDAL
|
2902009WL039586
|
J ANDAL
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
J ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-012-012/128-A
(Gopalapuram)
|
2902009000NRG23120920221606017
|
13/09/2022
|
T. AMANIAMMAL
|
2902009WL039586
|
T. AMANIAMMAL
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
T. AMANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-012-012/139-A
(Gopalapuram)
|
2902009000NRG23120920221606041
|
13/09/2022
|
LAKSHMI
|
2902009WL039587
|
LAKSHMI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-012-012/144-A
(Gopalapuram)
|
2902009000NRG23120920221606042
|
13/09/2022
|
GOVINDAAMMAL
|
2902009WL039587
|
GOVINDAAMMAL
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-012-012/147-A
(Gopalapuram)
|
2902009000NRG23120920221606019
|
13/09/2022
|
ASHA B
|
2902009WL039586
|
ASHA B
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
ASHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-012-012/168-A
(Gopalapuram)
|
2902009000NRG23120920221606020
|
13/09/2022
|
KUMARI
|
2902009WL039586
|
KUMARI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-012-012/190-A
(Gopalapuram)
|
2902009000NRG23120920221606044
|
13/09/2022
|
GUNA
|
2902009WL039587
|
GUNA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-012-012/191-A
(Gopalapuram)
|
2902009000NRG23120920221606045
|
13/09/2022
|
VALLIAMMAL
|
2902009WL039587
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-012-012/203-a
(Gopalapuram)
|
2902009000NRG23120920221606021
|
13/09/2022
|
LALITHA
|
2902009WL039586
|
LALITHA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-012-012/213-A
(Gopalapuram)
|
2902009000NRG23120920221606046
|
13/09/2022
|
PREMALATHA
|
2902009WL039587
|
PREMALATHA
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-012-012/236-A
(Gopalapuram)
|
2902009000NRG23120920221606047
|
13/09/2022
|
LAKSHMI
|
2902009WL039587
|
LAKSHMI
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-012-012/240-A
(Gopalapuram)
|
2902009000NRG23120920221606048
|
13/09/2022
|
Kumari
|
2902009WL039587
|
Kumari
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
14
|
R.K.PET
|
TN-02-009-012-012/31-A
(Gopalapuram)
|
2902009000NRG23120920221606024
|
13/09/2022
|
MANGAAMMAL
|
2902009WL039586
|
MANGAAMMAL
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANGAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
R.K.PET
|
TN-02-009-012-012/32-A
(Gopalapuram)
|
2902009000NRG23120920221606027
|
13/09/2022
|
DHANALAXMI
|
2902009WL039586
|
DHANALAXMI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
R.K.PET
|
TN-02-009-012-012/34-A
(Gopalapuram)
|
2902009000NRG23120920221606028
|
13/09/2022
|
SHATHI
|
2902009WL039586
|
SHATHI
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-012-012/42-A
(Gopalapuram)
|
2902009000NRG23120920221606031
|
13/09/2022
|
AMRAVATHI
|
2902009WL039586
|
AMRAVATHI
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-012-012/45-a
(Gopalapuram)
|
2902009000NRG23120920221606032
|
13/09/2022
|
VALLIAMMAL
|
2902009WL039586
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-012-012/49-A
(Gopalapuram)
|
2902009000NRG23120920221606033
|
13/09/2022
|
JAYANAAMA
|
2902009WL039586
|
JAYANAAMA
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYANAAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-012-012/56-A
(Gopalapuram)
|
2902009000NRG23120920221606034
|
13/09/2022
|
T DEVAKI
|
2902009WL039586
|
T DEVAKI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
T DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
R.K.PET
|
TN-02-009-012-012/67-A
(Gopalapuram)
|
2902009000NRG23120920221606066
|
13/09/2022
|
PAPEEMAL
|
2902009WL039587
|
PAPEEMAL
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPEEMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|