|
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
|
THURINJAPURAM
|
TN-06-003-046-010/1204
(Vedandavadi)
|
2906003000NRG23091020223010691
|
09/10/2022
|
Vasanthi
|
2906003WL071547
|
Vasanthi
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1209-A
(Vedandavadi)
|
2906003000NRG23091020223010700
|
09/10/2022
|
Jayanthi
|
2906003WL071548
|
Jayanthi
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1237
(Vedandavadi)
|
2906003000NRG23091020223010701
|
09/10/2022
|
Banu
|
2906003WL071548
|
Banu
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1357-A
(Vedandavadi)
|
2906003000NRG23091020223010702
|
09/10/2022
|
Saritha
|
2906003WL071548
|
Saritha
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-046/1095-A
(Vedandavadi)
|
2906003000NRG23091020223010707
|
09/10/2022
|
Anjala
|
2906003WL071548
|
Anjala
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-046/12-A
(Vedandavadi)
|
2906003000NRG23091020223010708
|
09/10/2022
|
Sampath
|
2906003WL071548
|
Sampath
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-046/492-A
(Vedandavadi)
|
2906003000NRG23091020223010709
|
09/10/2022
|
Dhanalakshmi
|
2906003WL071548
|
Dhanalakshmi
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-046/653-A
(Vedandavadi)
|
2906003000NRG23091020223010694
|
09/10/2022
|
Lakshmi
|
2906003WL071547
|
Lakshmi
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-046/727-A
(Vedandavadi)
|
2906003000NRG23091020223010695
|
09/10/2022
|
Siva
|
2906003WL071547
|
Siva
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
Siva
|
ICICI BANK LTD(508534)
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-046/82-A
(Vedandavadi)
|
2906003000NRG23091020223010697
|
09/10/2022
|
Amaravathi
|
2906003WL071547
|
Amaravathi
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-046/82-A
(Vedandavadi)
|
2906003000NRG23091020223010696
|
09/10/2022
|
Chinnasamy
|
2906003WL071547
|
Chinnasamy
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
Chinnasamy
|
ICICI BANK LTD(508534)
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-046/95-A
(Vedandavadi)
|
2906003000NRG23091020223010699
|
09/10/2022
|
Vijaya
|
2906003WL071547
|
Vijaya
|
00177
|
IOBA0001034
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|