|
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
|
AMMAPET
|
TN-10-012-018-001/322-A
(PUDUR)
|
2910012000NRG23090220232424749
|
09/02/2023
|
Kalarathi
|
2910012WL071174
|
Kalarathi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-018-002/314-A
(PUDUR)
|
2910012000NRG23090220232424750
|
09/02/2023
|
Santhi
|
2910012WL071174
|
Santhi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-018-004/326-A
(PUDUR)
|
2910012000NRG23090220232424751
|
09/02/2023
|
Krishnaveni
|
2910012WL071174
|
Krishnaveni
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMMAPET
|
TN-10-012-018-004/345-A
(PUDUR)
|
2910012000NRG23090220232424752
|
09/02/2023
|
Jayabarathi
|
2910012WL071174
|
Jayabarathi
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayabarathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-018-004/358-A
(PUDUR)
|
2910012000NRG23090220232424753
|
09/02/2023
|
KASTHURI S
|
2910012WL071174
|
KASTHURI S
|
00177
|
IOBA0001020
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-018-018/118-A
(PUDUR)
|
2910012000NRG23090220232424754
|
09/02/2023
|
Sarathamani
|
2910012WL071174
|
Sarathamani
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-018-018/133-A
(PUDUR)
|
2910012000NRG23090220232424755
|
09/02/2023
|
Easwari
|
2910012WL071174
|
Easwari
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-018-018/187-A
(PUDUR)
|
2910012000NRG23090220232424756
|
09/02/2023
|
Renuka
|
2910012WL071174
|
Renuka
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-018-018/202
(PUDUR)
|
2910012000NRG23090220232424757
|
09/02/2023
|
Madhammal
|
2910012WL071174
|
Madhammal
|
00177
|
IOBA0001020
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-018-018/245-A
(PUDUR)
|
2910012000NRG23090220232424758
|
09/02/2023
|
Santha
|
2910012WL071174
|
Santha
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-018-018/247-A
(PUDUR)
|
2910012000NRG23090220232424759
|
09/02/2023
|
Tamilarasi
|
2910012WL071174
|
Tamilarasi
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-018-018/283-A
(PUDUR)
|
2910012000NRG23090220232424760
|
09/02/2023
|
Jayalakshmi
|
2910012WL071174
|
Jayalakshmi
|
00177
|
IOBA0001020
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-018-018/294-A
(PUDUR)
|
2910012000NRG23090220232424761
|
09/02/2023
|
Thangarasu
|
2910012WL071174
|
Thangarasu
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-018-018/355-A
(PUDUR)
|
2910012000NRG23090220232424762
|
09/02/2023
|
Lakshmi
|
2910012WL071174
|
Lakshmi
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMMAPET
|
TN-10-012-018-018/53-A
(PUDUR)
|
2910012000NRG23090220232424763
|
09/02/2023
|
Easwari
|
2910012WL071174
|
Easwari
|
00177
|
IOBA0001020
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-018-018/69-A
(PUDUR)
|
2910012000NRG23090220232424764
|
09/02/2023
|
Kamachi
|
2910012WL071174
|
Kamachi
|
00177
|
IOBA0001020
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|