|
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
|
THIRUPATHUR
|
TN-05-016-008-008/220
()
|
2905016000NRG23170620221300383
|
17/06/2022
|
Saradha
|
2905016WL018436
|
Saradha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/709-A
()
|
2905016000NRG23170620221300384
|
17/06/2022
|
Manor
|
2905016WL018436
|
Manor
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manor
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-012/1038
()
|
2905016000NRG23170620221300385
|
17/06/2022
|
Rathinammal
|
2905016WL018436
|
Rathinammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-012/1047
()
|
2905016000NRG23170620221300386
|
17/06/2022
|
Kalyani
|
2905016WL018436
|
Kalyani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-012/1050
()
|
2905016000NRG23170620221300387
|
17/06/2022
|
Sumathi
|
2905016WL018436
|
Sumathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-012/1057
()
|
2905016000NRG23170620221300388
|
17/06/2022
|
Meenakshi
|
2905016WL018436
|
Meenakshi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-012/1063
()
|
2905016000NRG23170620221300389
|
17/06/2022
|
Pownu
|
2905016WL018436
|
Pownu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pownu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-012/1075
()
|
2905016000NRG23170620221300390
|
17/06/2022
|
Amutha
|
2905016WL018436
|
Amutha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-012/1170
()
|
2905016000NRG23170620221300391
|
17/06/2022
|
Sundhari
|
2905016WL018436
|
Sundhari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-012/1172
()
|
2905016000NRG23170620221300392
|
17/06/2022
|
Selvaraj
|
2905016WL018436
|
Selvaraj
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-012/1189
()
|
2905016000NRG23170620221300394
|
17/06/2022
|
Prabha
|
2905016WL018436
|
Prabha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prabha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/197
()
|
2905016000NRG23170620221300400
|
17/06/2022
|
Saritha
|
2905016WL018436
|
Saritha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/744
()
|
2905016000NRG23170620221300401
|
17/06/2022
|
Chinnapappa
|
2905016WL018436
|
Chinnapappa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|