|
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
|
THONDAMUTHUR
|
TN-11-005-008-003/844-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399568
|
13/06/2022
|
Jaya
|
2911005WL014931
|
Jaya
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-004/143-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399570
|
13/06/2022
|
Pappathi
|
2911005WL014931
|
Pappathi
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-004/218-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399573
|
13/06/2022
|
C.Kanchana
|
2911005WL014931
|
C.Kanchana
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
C.Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-004/26-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399574
|
13/06/2022
|
Pattiammal
|
2911005WL014931
|
Pattiammal
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/282-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399576
|
13/06/2022
|
Mani
|
2911005WL014931
|
Mani
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/283-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399577
|
13/06/2022
|
R Mariyammal
|
2911005WL014931
|
R Mariyammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
R Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-004/287-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399578
|
13/06/2022
|
Jothimani
|
2911005WL014931
|
Jothimani
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-004/288-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399579
|
13/06/2022
|
Mani
|
2911005WL014931
|
Mani
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-004/322-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399580
|
13/06/2022
|
Patti
|
2911005WL014931
|
Patti
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Patti
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-004/373-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399582
|
13/06/2022
|
Ragan
|
2911005WL014931
|
Ragan
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ragan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-004/407-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399583
|
13/06/2022
|
Sarojini
|
2911005WL014931
|
Sarojini
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-004/423-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399584
|
13/06/2022
|
Rangammal
|
2911005WL014931
|
Rangammal
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-008-004/466-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399586
|
13/06/2022
|
Vasanthi
|
2911005WL014931
|
Vasanthi
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
AXIS BANK(607153)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-008-004/502-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399587
|
13/06/2022
|
Iyer
|
2911005WL014931
|
Iyer
|
00177
|
IOBA0000186
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iyer
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-008-004/52-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399588
|
13/06/2022
|
Ravi
|
2911005WL014931
|
Ravi
|
00177
|
IOBA0000186
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-008-004/678-A
(THENNAMANALLUR)
|
2911005000NRG23130620220399590
|
13/06/2022
|
Eswari
|
2911005WL014931
|
Eswari
|
00177
|
IOBA0000186
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14387
|
14387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14387
|
14387
|
|
|
|
|
|
|
|