|
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
|
Thellar
|
TN-06-015-056-056/113-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483837
|
07/11/2022
|
Pushparani
|
2906015WL081459
|
Pushparani
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-056-056/125-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483838
|
07/11/2022
|
Raman
|
2906015WL081459
|
Raman
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-056-056/129-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483839
|
07/11/2022
|
R Sarala
|
2906015WL081459
|
R Sarala
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
R Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-056-056/151-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483840
|
07/11/2022
|
Nagalakshmi
|
2906015WL081459
|
Nagalakshmi
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-056-056/155-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483841
|
07/11/2022
|
R Jaya
|
2906015WL081459
|
R Jaya
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
R Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-056-056/157-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483842
|
07/11/2022
|
Gowri
|
2906015WL081459
|
Gowri
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-056-056/160-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483843
|
07/11/2022
|
Govindammal K
|
2906015WL081459
|
Govindammal K
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-056-056/199-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483844
|
07/11/2022
|
Lakshmi M
|
2906015WL081459
|
Lakshmi M
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-056-056/235-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483845
|
07/11/2022
|
Bhavani J
|
2906015WL081459
|
Bhavani J
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-056-056/237-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483846
|
07/11/2022
|
G Lalitha
|
2906015WL081459
|
G Lalitha
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
G Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-056-056/257-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483847
|
07/11/2022
|
Kuppammal P
|
2906015WL081459
|
Kuppammal P
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-056-056/267-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483848
|
07/11/2022
|
Vendamirtham P
|
2906015WL081459
|
Vendamirtham P
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vendamirtham P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-056-056/281-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483849
|
07/11/2022
|
Saritha
|
2906015WL081459
|
Saritha
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-056-056/285-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483850
|
07/11/2022
|
I Shakila
|
2906015WL081459
|
I Shakila
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
I Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-056-056/304-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483851
|
07/11/2022
|
Parameshwari E
|
2906015WL081459
|
Parameshwari E
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-056-056/313-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483852
|
07/11/2022
|
K Murugan
|
2906015WL081459
|
K Murugan
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
K Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-056-056/318-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483853
|
07/11/2022
|
A Muniyamma
|
2906015WL081459
|
A Muniyamma
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
A Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-056-056/324-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483854
|
07/11/2022
|
Chellammal
|
2906015WL081459
|
Chellammal
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-056-056/367-A
(Thenvanakkampadi)
|
2906015000NRG23071120223483855
|
07/11/2022
|
K Rani
|
2906015WL081459
|
K Rani
|
00177
|
IOBA0000297
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015841996
|
|
K Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|