|
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-06-009-004-004/128-A
(Bondai)
|
2906009000NRG23160820222065304
|
17/08/2022
|
Kumari
|
2906009WL051802
|
Kumari
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/128-A
(Bondai)
|
2906009000NRG23160820222065303
|
17/08/2022
|
Sappala
|
2906009WL051802
|
Sappala
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sappala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/148-A
(Bondai)
|
2906009000NRG23160820222065188
|
17/08/2022
|
Elumalai
|
2906009WL051799
|
Elumalai
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/148-A
(Bondai)
|
2906009000NRG23160820222065189
|
17/08/2022
|
Kavitha
|
2906009WL051799
|
Kavitha
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/151-A
(Bondai)
|
2906009000NRG23160820222065306
|
17/08/2022
|
Mani
|
2906009WL051803
|
Mani
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/151-A
(Bondai)
|
2906009000NRG23160820222065307
|
17/08/2022
|
Santha
|
2906009WL051803
|
Santha
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/289-A
(Bondai)
|
2906009000NRG23160820222065311
|
17/08/2022
|
Vennila
|
2906009WL051805
|
Vennila
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/362-A
(Bondai)
|
2906009000NRG23160820222065301
|
17/08/2022
|
KANCANA
|
2906009WL051801
|
KANCANA
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/471-A
(Bondai)
|
2906009000NRG23170820222072198
|
17/08/2022
|
Govindammal
|
2906009WL051971
|
Govindammal
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/583-A
(Bondai)
|
2906009000NRG23160820222065181
|
17/08/2022
|
Saradha
|
2906009WL051797
|
Saradha
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/587-A
(Bondai)
|
2906009000NRG23160820222065182
|
17/08/2022
|
Valli
|
2906009WL051797
|
Valli
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/708-A
(Bondai)
|
2906009000NRG23160820222065186
|
17/08/2022
|
Rukkumani
|
2906009WL051798
|
Rukkumani
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/738-A
(Bondai)
|
2906009000NRG23160820222065313
|
17/08/2022
|
Kuppammal
|
2906009WL051806
|
Kuppammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/766-A
(Bondai)
|
2906009000NRG23160820222065302
|
17/08/2022
|
VASUGI
|
2906009WL051801
|
VASUGI
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/816-A
(Bondai)
|
2906009000NRG23160820222065312
|
17/08/2022
|
Revathi
|
2906009WL051805
|
Revathi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/9-A
(Bondai)
|
2906009000NRG23160820222065185
|
17/08/2022
|
Kathavarayan
|
2906009WL051797
|
Kathavarayan
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/901-A
(Bondai)
|
2906009000NRG23160820222065310
|
17/08/2022
|
Karmegan
|
2906009WL051804
|
Karmegan
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karmegan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/901-A
(Bondai)
|
2906009000NRG23160820222065309
|
17/08/2022
|
Nirosha
|
2906009WL051804
|
Nirosha
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74790
|
74790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74790
|
74790
|
|
|
|
|
|
|
|