|
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-02-012-029-029/115-A
(Puduvallur)
|
2902012000NRG23181020221948621
|
18/10/2022
|
AMULU R
|
2902012WL047802
|
AMULU R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMULU R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/120-A
(Puduvallur)
|
2902012000NRG23181020221948623
|
18/10/2022
|
chellammal
|
2902012WL047802
|
chellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/121-A
(Puduvallur)
|
2902012000NRG23181020221948624
|
18/10/2022
|
CHINNA PONNU
|
2902012WL047802
|
CHINNA PONNU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/124-A
(Puduvallur)
|
2902012000NRG23181020221948625
|
18/10/2022
|
Logammal
|
2902012WL047802
|
Logammal
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/126-A
(Puduvallur)
|
2902012000NRG23181020221948626
|
18/10/2022
|
GANAMANI S
|
2902012WL047802
|
GANAMANI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/130-A
(Puduvallur)
|
2902012000NRG23181020221948627
|
18/10/2022
|
PUSHPA S
|
2902012WL047802
|
PUSHPA S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/142-A
(Puduvallur)
|
2902012000NRG23181020221948628
|
18/10/2022
|
RAMAN.
|
2902012WL047802
|
RAMAN.
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMAN.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/147-A
(Puduvallur)
|
2902012000NRG23181020221948629
|
18/10/2022
|
Gowri
|
2902012WL047802
|
Gowri
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/151-A
(Puduvallur)
|
2902012000NRG23181020221948630
|
18/10/2022
|
Santhi
|
2902012WL047802
|
Santhi
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/156-A
(Puduvallur)
|
2902012000NRG23181020221948631
|
18/10/2022
|
VASANTHI
|
2902012WL047802
|
VASANTHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/161-A
(Puduvallur)
|
2902012000NRG23181020221948632
|
18/10/2022
|
UMA R
|
2902012WL047802
|
UMA R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/168-a
(Puduvallur)
|
2902012000NRG23181020221948633
|
18/10/2022
|
REETA
|
2902012WL047802
|
REETA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
REETA
|
IDBI BANK(607095)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/175-A
(Puduvallur)
|
2902012000NRG23181020221948634
|
18/10/2022
|
Puspa
|
2902012WL047802
|
Puspa
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/177-A
(Puduvallur)
|
2902012000NRG23181020221948635
|
18/10/2022
|
Danalakshmi
|
2902012WL047802
|
Danalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/180-A
(Puduvallur)
|
2902012000NRG23181020221948636
|
18/10/2022
|
Valli
|
2902012WL047802
|
Valli
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/184-A
(Puduvallur)
|
2902012000NRG23181020221948637
|
18/10/2022
|
Padmavathi
|
2902012WL047802
|
Padmavathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/190-A
(Puduvallur)
|
2902012000NRG23181020221948639
|
18/10/2022
|
Avaranji
|
2902012WL047802
|
Avaranji
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Avaranji
|
IDBI BANK(607095)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23181020221948640
|
18/10/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL047802
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/222-A
(Puduvallur)
|
2902012000NRG23181020221948642
|
18/10/2022
|
Kutti
|
2902012WL047802
|
Kutti
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kutti
|
IDBI BANK(607095)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/229-a
(Puduvallur)
|
2902012000NRG23181020221948643
|
18/10/2022
|
Suriya
|
2902012WL047802
|
Suriya
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/233-a
(Puduvallur)
|
2902012000NRG23181020221948644
|
18/10/2022
|
KAMATCHI R
|
2902012WL047802
|
KAMATCHI R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-029/290-a
(Puduvallur)
|
2902012000NRG23181020221948645
|
18/10/2022
|
KANNIYAMMAL G
|
2902012WL047802
|
KANNIYAMMAL G
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-032/329-A
(Puduvallur)
|
2902012000NRG23181020221948646
|
18/10/2022
|
VASANTHA
|
2902012WL047802
|
VASANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-032/339-A
(Puduvallur)
|
2902012000NRG23181020221948647
|
18/10/2022
|
JAYALAKSHMI
|
2902012WL047802
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23181020221948648
|
18/10/2022
|
VISALAKSHI
|
2902012WL047802
|
VISALAKSHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-035/335-A
(Puduvallur)
|
2902012000NRG23181020221948652
|
18/10/2022
|
USHA
|
2902012WL047802
|
USHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|