|
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-06-009-015-015/1207-A
(Melamanjanur)
|
2906009000NRG23210320234812716
|
21/03/2023
|
subaamani
|
2906009WL113286
|
subaamani
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
subaamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1561-A
(Melamanjanur)
|
2906009000NRG23210320234812717
|
21/03/2023
|
Deepa
|
2906009WL113286
|
Deepa
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/515-A
(Melamanjanur)
|
2906009000NRG23210320234812718
|
21/03/2023
|
Selvarani
|
2906009WL113286
|
Selvarani
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/56-A
(Melamanjanur)
|
2906009000NRG23210320234812719
|
21/03/2023
|
Mayavan
|
2906009WL113286
|
Mayavan
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/62-A
(Melamanjanur)
|
2906009000NRG23210320234812720
|
21/03/2023
|
Govindammal
|
2906009WL113286
|
Govindammal
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/687-A
(Melamanjanur)
|
2906009000NRG23210320234812721
|
21/03/2023
|
Mala
|
2906009WL113286
|
Mala
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/778-A
(Melamanjanur)
|
2906009000NRG23210320234812722
|
21/03/2023
|
Pattu
|
2906009WL113286
|
Pattu
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/873-A
(Melamanjanur)
|
2906009000NRG23210320234812723
|
21/03/2023
|
Priyanka
|
2906009WL113286
|
Priyanka
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/948-A
(Melamanjanur)
|
2906009000NRG23210320234812724
|
21/03/2023
|
Pachiyammal
|
2906009WL113286
|
Pachiyammal
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/949-A
(Melamanjanur)
|
2906009000NRG23210320234812725
|
21/03/2023
|
Parimal
|
2906009WL113286
|
Parimal
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-016/1210-A
(Melamanjanur)
|
2906009000NRG23210320234812726
|
21/03/2023
|
Anjalai
|
2906009WL113286
|
Anjalai
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-016/1524-A
(Melamanjanur)
|
2906009000NRG23210320234812727
|
21/03/2023
|
Ranganathan
|
2906009WL113286
|
Ranganathan
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|