|
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-06-015-014-001/429-A
(S. Katteri)
|
2906015000NRG23151020223105054
|
15/10/2022
|
Muniyammal
|
2906015WL073567
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-014-001/447-A
(S. Katteri)
|
2906015000NRG23151020223105055
|
15/10/2022
|
Gunavathi
|
2906015WL073567
|
Gunavathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-014-014/389-A
(S. Katteri)
|
2906015000NRG23151020223105059
|
15/10/2022
|
Perumal
|
2906015WL073567
|
Perumal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-014-014/390-A
(S. Katteri)
|
2906015000NRG23151020223105060
|
15/10/2022
|
Karpagam
|
2906015WL073567
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-014-014/393-A
(S. Katteri)
|
2906015000NRG23151020223105061
|
15/10/2022
|
Kamala
|
2906015WL073567
|
Kamala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-014-014/395-A
(S. Katteri)
|
2906015000NRG23151020223105062
|
15/10/2022
|
Meenatchi
|
2906015WL073567
|
Meenatchi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-014-014/400-A
(S. Katteri)
|
2906015000NRG23151020223105064
|
15/10/2022
|
Ramani
|
2906015WL073567
|
Ramani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-014-014/404-A
(S. Katteri)
|
2906015000NRG23151020223105065
|
15/10/2022
|
Madurai
|
2906015WL073567
|
Madurai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madurai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-014-014/406-A
(S. Katteri)
|
2906015000NRG23151020223105066
|
15/10/2022
|
Geetha
|
2906015WL073567
|
Geetha
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-014-014/411-A
(S. Katteri)
|
2906015000NRG23151020223105067
|
15/10/2022
|
Muniyammal
|
2906015WL073567
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-014-014/413-A
(S. Katteri)
|
2906015000NRG23151020223105068
|
15/10/2022
|
Rajarajeshwari
|
2906015WL073567
|
Rajarajeshwari
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajarajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-014-014/417-A
(S. Katteri)
|
2906015000NRG23151020223105069
|
15/10/2022
|
Rani
|
2906015WL073567
|
Rani
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-014-014/436-A
(S. Katteri)
|
2906015000NRG23151020223105070
|
15/10/2022
|
Indirani
|
2906015WL073567
|
Indirani
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-014-014/437-A
(S. Katteri)
|
2906015000NRG23151020223105071
|
15/10/2022
|
Kannammal
|
2906015WL073567
|
Kannammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-014-014/439-A
(S. Katteri)
|
2906015000NRG23151020223105072
|
15/10/2022
|
Ettiyammal
|
2906015WL073567
|
Ettiyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-014-014/441-A
(S. Katteri)
|
2906015000NRG23151020223105073
|
15/10/2022
|
Rajalakshmi
|
2906015WL073567
|
Rajalakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-014-014/449-A
(S. Katteri)
|
2906015000NRG23151020223105074
|
15/10/2022
|
Visalatchi
|
2906015WL073567
|
Visalatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|