|
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
|
THIRUPATHUR
|
TN-05-016-008-008/680-A
()
|
2905016000NRG23120820222030578
|
12/08/2022
|
Murugammal
|
2905016WL039221
|
Murugammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/746-C
()
|
2905016000NRG23120820222030579
|
12/08/2022
|
Bathuma
|
2905016WL039221
|
Bathuma
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/761-A
()
|
2905016000NRG23120820222030580
|
12/08/2022
|
Sangeetha
|
2905016WL039221
|
Sangeetha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-012/1031
()
|
2905016000NRG23120820222030581
|
12/08/2022
|
Lakshmi
|
2905016WL039221
|
Lakshmi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-012/1035
()
|
2905016000NRG23120820222030582
|
12/08/2022
|
Reena
|
2905016WL039221
|
Reena
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Reena
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-012/1122
()
|
2905016000NRG23120820222030583
|
12/08/2022
|
Amsaveni
|
2905016WL039221
|
Amsaveni
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-012/1124
()
|
2905016000NRG23120820222030584
|
12/08/2022
|
Rubabhai
|
2905016WL039221
|
Rubabhai
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rubabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-012/1128
()
|
2905016000NRG23120820222030586
|
12/08/2022
|
Maheswari
|
2905016WL039221
|
Maheswari
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-012/1129
()
|
2905016000NRG23120820222030587
|
12/08/2022
|
Sangeetha
|
2905016WL039221
|
Sangeetha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-012/1130
()
|
2905016000NRG23120820222030589
|
12/08/2022
|
Saraswathi
|
2905016WL039221
|
Saraswathi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-012/1180
()
|
2905016000NRG23120820222030590
|
12/08/2022
|
Kalaivani
|
2905016WL039221
|
Kalaivani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/1205
()
|
2905016000NRG23120820222030591
|
12/08/2022
|
Gandhi
|
2905016WL039221
|
Gandhi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/1244
()
|
2905016000NRG23120820222030592
|
12/08/2022
|
Kannammal
|
2905016WL039221
|
Kannammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-012/1247
()
|
2905016000NRG23120820222030594
|
12/08/2022
|
Kavithabai
|
2905016WL039221
|
Kavithabai
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kavithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-012/17
()
|
2905016000NRG23120820222030607
|
12/08/2022
|
Lalitha
|
2905016WL039221
|
Lalitha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-012/233
()
|
2905016000NRG23120820222030608
|
12/08/2022
|
Murugesan
|
2905016WL039221
|
Murugesan
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-012/647
()
|
2905016000NRG23120820222030609
|
12/08/2022
|
Senbagavalli
|
2905016WL039221
|
Senbagavalli
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-012/648
()
|
2905016000NRG23120820222030610
|
12/08/2022
|
Vijaya
|
2905016WL039221
|
Vijaya
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|