|
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-02-012-005-005/139-A
(Illuppur)
|
2902012000NRG23060320232897616
|
06/03/2023
|
JOTHI
|
2902012WL071567
|
JOTHI
|
00177
|
IOBA0000577
|
1146
|
1146
|
Processed
|
02/04/2023
|
|
005715345
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-005-005/29-A
(Illuppur)
|
2902012000NRG23060320232897617
|
06/03/2023
|
Saraswathi
|
2902012WL071567
|
Saraswathi
|
00177
|
IOBA0000577
|
1146
|
1146
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-005-005/337-A
(Illuppur)
|
2902012000NRG23060320232897618
|
06/03/2023
|
K MAHALAKSHMI
|
2902012WL071567
|
K MAHALAKSHMI
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
K MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-005-005/369-A
(Illuppur)
|
2902012000NRG23060320232897619
|
06/03/2023
|
KALPANA
|
2902012WL071567
|
KALPANA
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-005-005/370-A
(Illuppur)
|
2902012000NRG23060320232897620
|
06/03/2023
|
HEMAVATHI
|
2902012WL071567
|
HEMAVATHI
|
00177
|
IOBA0000577
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005715345
|
|
HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADAMBATHUR
|
TN-02-012-005-005/48-A
(Illuppur)
|
2902012000NRG23060320232897621
|
06/03/2023
|
JAYALAKSHMI
|
2902012WL071567
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-005-005/71-A
(Illuppur)
|
2902012000NRG23060320232897622
|
06/03/2023
|
R.DHANABAKIYAM
|
2902012WL071567
|
R.DHANABAKIYAM
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
R.DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-005-007/296-A
(Illuppur)
|
2902012000NRG23060320232897623
|
06/03/2023
|
Sangeetha
|
2902012WL071567
|
Sangeetha
|
00177
|
IOBA0000577
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-005-007/305-A
(Illuppur)
|
2902012000NRG23060320232897624
|
06/03/2023
|
Nancy
|
2902012WL071567
|
Nancy
|
00177
|
IOBA0000577
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nancy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11262
|
11262
|
|
|
|
|
|
|
|