|
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
|
THANDARAMPET
|
TN-06-009-004-004/18-A
(Bondai)
|
2906009000NRG23160820222016360
|
16/08/2022
|
Vanitha
|
2906009WL050892
|
Vanitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/252-A
(Bondai)
|
2906009000NRG23160820222016361
|
16/08/2022
|
Kuppu
|
2906009WL050892
|
Kuppu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/34-A
(Bondai)
|
2906009000NRG23160820222016362
|
16/08/2022
|
Rathinam
|
2906009WL050892
|
Rathinam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/625-A
(Bondai)
|
2906009000NRG23160820222016363
|
16/08/2022
|
Saradha
|
2906009WL050892
|
Saradha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/639-A
(Bondai)
|
2906009000NRG23160820222016365
|
16/08/2022
|
Sumathi
|
2906009WL050892
|
Sumathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/668-A
(Bondai)
|
2906009000NRG23160820222016366
|
16/08/2022
|
Rameswari
|
2906009WL050892
|
Rameswari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/851-A
(Bondai)
|
2906009000NRG23160820222016367
|
16/08/2022
|
Sennammal
|
2906009WL050892
|
Sennammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/853-A
(Bondai)
|
2906009000NRG23160820222016370
|
16/08/2022
|
Alamelu
|
2906009WL050892
|
Alamelu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/902-A
(Bondai)
|
2906009000NRG23160820222016371
|
16/08/2022
|
Ravi
|
2906009WL050892
|
Ravi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|