|
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-02-012-003-003/144-A
(Egattur)
|
2902012000NRG23071020221826152
|
10/10/2022
|
JEEVA.D
|
2902012WL044999
|
JEEVA.D
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEEVA.D
|
CANARA BANK(508532)
|
|
2
|
KADAMBATHUR
|
TN-02-012-003-003/145-A
(Egattur)
|
2902012000NRG23071020221826153
|
10/10/2022
|
Parasuram
|
2902012WL044999
|
Parasuram
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Parasuram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-003-003/146-A
(Egattur)
|
2902012000NRG23071020221826154
|
10/10/2022
|
VASANTHA.S
|
2902012WL044999
|
VASANTHA.S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA.S
|
CANARA BANK(508532)
|
|
4
|
KADAMBATHUR
|
TN-02-012-003-003/225-A
(Egattur)
|
2902012000NRG23071020221826155
|
10/10/2022
|
ROJA
|
2902012WL044999
|
ROJA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-003-003/301-a
(Egattur)
|
2902012000NRG23071020221826156
|
10/10/2022
|
SANKARI
|
2902012WL044999
|
SANKARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-003-003/353-a
(Egattur)
|
2902012000NRG23071020221826157
|
10/10/2022
|
ANNAMMAL
|
2902012WL044999
|
ANNAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-003-003/355-a
(Egattur)
|
2902012000NRG23071020221826158
|
10/10/2022
|
V.YASUDHA
|
2902012WL044999
|
V.YASUDHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.YASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-003-003/373-a
(Egattur)
|
2902012000NRG23071020221826159
|
10/10/2022
|
THANABAKIYAM
|
2902012WL044999
|
THANABAKIYAM
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-003-003/382-a
(Egattur)
|
2902012000NRG23071020221826160
|
10/10/2022
|
madhavi
|
2902012WL044999
|
madhavi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
madhavi
|
CANARA BANK(508532)
|
|
10
|
KADAMBATHUR
|
TN-02-012-003-003/391-a
(Egattur)
|
2902012000NRG23071020221826161
|
10/10/2022
|
Patchaimmal
|
2902012WL044999
|
Patchaimmal
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744087
|
|
Patchaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-003-003/441-A
(Egattur)
|
2902012000NRG23071020221826162
|
10/10/2022
|
D THANGA MANI
|
2902012WL044999
|
D THANGA MANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
D THANGA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KADAMBATHUR
|
TN-02-012-003-003/506
(Egattur)
|
2902012000NRG23071020221826163
|
10/10/2022
|
VACHALA
|
2902012WL044999
|
VACHALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VACHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-003-003/513-A
(Egattur)
|
2902012000NRG23071020221826164
|
10/10/2022
|
VENNILA R
|
2902012WL044999
|
VENNILA R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENNILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-003-003/517-a
(Egattur)
|
2902012000NRG23071020221826165
|
10/10/2022
|
MARIAMMAL G
|
2902012WL044999
|
MARIAMMAL G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-003-003/579-A
(Egattur)
|
2902012000NRG23071020221826166
|
10/10/2022
|
S.SUSILA
|
2902012WL044999
|
S.SUSILA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-003-003/631-A
(Egattur)
|
2902012000NRG23071020221826167
|
10/10/2022
|
Susila
|
2902012WL044999
|
Susila
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-003-003/651-A
(Egattur)
|
2902012000NRG23071020221826168
|
10/10/2022
|
Natraj
|
2902012WL044999
|
Natraj
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Natraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-003-003/652-A
(Egattur)
|
2902012000NRG23071020221826169
|
10/10/2022
|
GOPAL
|
2902012WL044999
|
GOPAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|