|
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-11-005-008-004/162-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968278
|
16/09/2022
|
Kannammal
|
2911005WL040081
|
Kannammal
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-004/174-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968279
|
16/09/2022
|
Radha
|
2911005WL040081
|
Radha
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Radha
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-004/227-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968281
|
16/09/2022
|
Jothimani
|
2911005WL040081
|
Jothimani
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-004/342-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968284
|
16/09/2022
|
Thulasi
|
2911005WL040081
|
Thulasi
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/373-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968285
|
16/09/2022
|
Ragan
|
2911005WL040081
|
Ragan
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ragan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/466-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968287
|
16/09/2022
|
Vasanthi
|
2911005WL040081
|
Vasanthi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthi
|
AXIS BANK(607153)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-004/48-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968288
|
16/09/2022
|
Palaniyammal
|
2911005WL040081
|
Palaniyammal
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-004/522-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968290
|
16/09/2022
|
Arukkani.M
|
2911005WL040081
|
Arukkani.M
|
00177
|
IOBA0000186
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arukkani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-004/59-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968292
|
16/09/2022
|
Arjun
|
2911005WL040081
|
Arjun
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arjun
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-004/82-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968293
|
16/09/2022
|
Rajathi
|
2911005WL040081
|
Rajathi
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-004/88-A
(THENNAMANALLUR)
|
2911005000NRG23160920220968294
|
16/09/2022
|
A.Mani
|
2911005WL040081
|
A.Mani
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857841
|
|
A.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12044
|
12044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12044
|
12044
|
|
|
|
|
|
|
|