|
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
|
THIRUPPATHUR
|
TN-25-006-002-001/145
(ATHIRAMPATTI)
|
2925006000NRG23250720220778939
|
26/07/2022
|
LAKSHMI
|
2925006WL024023
|
LAKSHMI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-002-001/248
(ATHIRAMPATTI)
|
2925006000NRG23250720220778941
|
26/07/2022
|
PANDIMEENAL
|
2925006WL024023
|
PANDIMEENAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-002-001/277
(ATHIRAMPATTI)
|
2925006000NRG23250720220778942
|
26/07/2022
|
PALANIYAYEE
|
2925006WL024023
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-002-001/40
(ATHIRAMPATTI)
|
2925006000NRG23250720220778943
|
26/07/2022
|
BACKIYAVATHI
|
2925006WL024023
|
BACKIYAVATHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-002-001/407
(ATHIRAMPATTI)
|
2925006000NRG23250720220778944
|
26/07/2022
|
MEENAL
|
2925006WL024023
|
MEENAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-002-001/432
(ATHIRAMPATTI)
|
2925006000NRG23250720220778945
|
26/07/2022
|
NACHAMMAI
|
2925006WL024023
|
NACHAMMAI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-002-001/433
(ATHIRAMPATTI)
|
2925006000NRG23250720220778946
|
26/07/2022
|
CHINNAMMAL
|
2925006WL024023
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-002-001/44
(ATHIRAMPATTI)
|
2925006000NRG23250720220778947
|
26/07/2022
|
NALLAMMAL
|
2925006WL024023
|
NALLAMMAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-002-001/459
(ATHIRAMPATTI)
|
2925006000NRG23250720220778948
|
26/07/2022
|
DEIVANAI PL
|
2925006WL024023
|
DEIVANAI PL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEIVANAI PL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|