|
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-05-016-008-008/688-A
()
|
2905016000NRG23080720221587159
|
08/07/2022
|
Sommala
|
2905016WL027076
|
Sommala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sommala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/714-A
()
|
2905016000NRG23080720221587160
|
08/07/2022
|
Lakshmi
|
2905016WL027076
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/716
()
|
2905016000NRG23080720221587161
|
08/07/2022
|
Ambiga
|
2905016WL027076
|
Ambiga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/743
()
|
2905016000NRG23080720221587162
|
08/07/2022
|
Krishnaveni
|
2905016WL027076
|
Krishnaveni
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/746-C
()
|
2905016000NRG23080720221587163
|
08/07/2022
|
Bathuma
|
2905016WL027076
|
Bathuma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-012/1045
()
|
2905016000NRG23080720221587164
|
08/07/2022
|
Amsabhai
|
2905016WL027076
|
Amsabhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-012/1058
()
|
2905016000NRG23080720221587165
|
08/07/2022
|
Osammal
|
2905016WL027076
|
Osammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Osammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-012/1090
()
|
2905016000NRG23080720221587166
|
08/07/2022
|
Chandra Bhai
|
2905016WL027076
|
Chandra Bhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra Bhai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-012/1180
()
|
2905016000NRG23080720221587167
|
08/07/2022
|
Kalaivani
|
2905016WL027076
|
Kalaivani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-012/1198
()
|
2905016000NRG23080720221587168
|
08/07/2022
|
Murugaye
|
2905016WL027076
|
Murugaye
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugaye
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-012/238
()
|
2905016000NRG23080720221587174
|
08/07/2022
|
Peruma
|
2905016WL027076
|
Peruma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/244
()
|
2905016000NRG23080720221587175
|
08/07/2022
|
Sathiya
|
2905016WL027076
|
Sathiya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/713
()
|
2905016000NRG23080720221587176
|
08/07/2022
|
Mogana
|
2905016WL027076
|
Mogana
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|