|
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-06-009-015-015/101-A
(Melamanjanur)
|
2906009000NRG23101020223032212
|
10/10/2022
|
Pushpa
|
2906009WL072042
|
Pushpa
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1034-A
(Melamanjanur)
|
2906009000NRG23101020223032216
|
10/10/2022
|
Fathima
|
2906009WL072043
|
Fathima
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858313
|
|
Fathima
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/1052-B
(Melamanjanur)
|
2906009000NRG23101020223032220
|
10/10/2022
|
Shek Imam
|
2906009WL072044
|
Shek Imam
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
Shek Imam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/1106-A
(Melamanjanur)
|
2906009000NRG23101020223032221
|
10/10/2022
|
Rasiya
|
2906009WL072044
|
Rasiya
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/122-A
(Melamanjanur)
|
2906009000NRG23101020223032213
|
10/10/2022
|
Kuppu
|
2906009WL072042
|
Kuppu
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/1240-A
(Melamanjanur)
|
2906009000NRG23101020223032222
|
10/10/2022
|
nabial
|
2906009WL072044
|
nabial
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
nabial
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/1241
(Melamanjanur)
|
2906009000NRG23101020223032223
|
10/10/2022
|
ayeesha
|
2906009WL072044
|
ayeesha
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
ayeesha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/638-A
(Melamanjanur)
|
2906009000NRG23101020223032214
|
10/10/2022
|
Mangaleswari
|
2906009WL072042
|
Mangaleswari
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/676-A
(Melamanjanur)
|
2906009000NRG23101020223032231
|
10/10/2022
|
Perumal
|
2906009WL072045
|
Perumal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858313
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/786-A
(Melamanjanur)
|
2906009000NRG23101020223032215
|
10/10/2022
|
Senthamarai
|
2906009WL072042
|
Senthamarai
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
15/10/2022
|
|
035858313
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41190
|
41190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41190
|
41190
|
|
|
|
|
|
|
|