|
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-11-005-003-001/1009-A
(MADAMPATTI)
|
2911005000NRG23110720220576817
|
11/07/2022
|
Gopal
|
2911005WL022441
|
Gopal
|
00177
|
IOBA0001937
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-003-003/279-A
(MADAMPATTI)
|
2911005000NRG23110720220576820
|
11/07/2022
|
Chellammal
|
2911005WL022441
|
Chellammal
|
00177
|
IOBA0001937
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
GENERAL POST OFFICE(607245)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-003-003/318-A
(MADAMPATTI)
|
2911005000NRG23110720220576824
|
11/07/2022
|
Karuppathal
|
2911005WL022441
|
Karuppathal
|
00177
|
IOBA0001937
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/364-A
(MADAMPATTI)
|
2911005000NRG23110720220576825
|
11/07/2022
|
Muthammal
|
2911005WL022441
|
Muthammal
|
00177
|
IOBA0001937
|
260
|
260
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/372-A
(MADAMPATTI)
|
2911005000NRG23110720220576826
|
11/07/2022
|
Saraswathi
|
2911005WL022441
|
Saraswathi
|
00177
|
IOBA0001937
|
780
|
780
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-003-003/633-A
(MADAMPATTI)
|
2911005000NRG23110720220576828
|
11/07/2022
|
Mani S
|
2911005WL022441
|
Mani S
|
00177
|
IOBA0001937
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mani S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-003-003/673-A
(MADAMPATTI)
|
2911005000NRG23110720220576829
|
11/07/2022
|
Savithri N
|
2911005WL022441
|
Savithri N
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
030529644
|
|
Savithri N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-003-003/688-A
(MADAMPATTI)
|
2911005000NRG23110720220576830
|
11/07/2022
|
Shanthi
|
2911005WL022441
|
Shanthi
|
00177
|
IOBA0001937
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-003-003/704-a
(MADAMPATTI)
|
2911005000NRG23110720220576831
|
11/07/2022
|
Lakshmi
|
2911005WL022441
|
Lakshmi
|
00177
|
IOBA0001937
|
260
|
260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-003-003/744-a
(MADAMPATTI)
|
2911005000NRG23110720220576832
|
11/07/2022
|
Nachammal
|
2911005WL022441
|
Nachammal
|
00177
|
IOBA0001937
|
780
|
780
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-003-003/810-A
(MADAMPATTI)
|
2911005000NRG23110720220576833
|
11/07/2022
|
Saraswathi
|
2911005WL022441
|
Saraswathi
|
00177
|
IOBA0001937
|
520
|
520
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-003-003/995-A
(MADAMPATTI)
|
2911005000NRG23110720220576834
|
11/07/2022
|
Subbathal
|
2911005WL022441
|
Subbathal
|
00177
|
IOBA0001937
|
520
|
520
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-003-003/997-A
(MADAMPATTI)
|
2911005000NRG23110720220576835
|
11/07/2022
|
Vasanthi
|
2911005WL022441
|
Vasanthi
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|