|
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
|
THONDAMUTHUR
|
TN-11-005-003-003/24-A
(MADAMPATTI)
|
2911005000NRG23080820220751748
|
08/08/2022
|
Rajeshwari
|
2911005WL030079
|
Rajeshwari
|
00176
|
IDIB000K290
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-003-003/172-A
(MADAMPATTI)
|
2911005000NRG23080820220751747
|
08/08/2022
|
Magadevi
|
2911005WL030079
|
Magadevi
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-003-003/46-A
(MADAMPATTI)
|
2911005000NRG23080820220751749
|
08/08/2022
|
Dhanalakshmi
|
2911005WL030079
|
Dhanalakshmi
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/513-A
(MADAMPATTI)
|
2911005000NRG23080820220751750
|
08/08/2022
|
Pappammal
|
2911005WL030079
|
Pappammal
|
00177
|
IOBA0001937
|
530
|
530
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/519-A
(MADAMPATTI)
|
2911005000NRG23080820220751751
|
08/08/2022
|
Lakshmi
|
2911005WL030079
|
Lakshmi
|
00177
|
IOBA0001937
|
530
|
530
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-003-003/521-A
(MADAMPATTI)
|
2911005000NRG23080820220751752
|
08/08/2022
|
Kuppakkal
|
2911005WL030079
|
Kuppakkal
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-003-003/586-A
(MADAMPATTI)
|
2911005000NRG23080820220751755
|
08/08/2022
|
Palaniammal
|
2911005WL030079
|
Palaniammal
|
00177
|
IOBA0001937
|
530
|
530
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-003-003/590-A
(MADAMPATTI)
|
2911005000NRG23080820220751756
|
08/08/2022
|
Manimegalai
|
2911005WL030079
|
Manimegalai
|
00177
|
IOBA0001937
|
1325
|
1325
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-003-003/597-A
(MADAMPATTI)
|
2911005000NRG23080820220751757
|
08/08/2022
|
Indrani
|
2911005WL030079
|
Indrani
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-003-003/598-A
(MADAMPATTI)
|
2911005000NRG23080820220751758
|
08/08/2022
|
Bakkiyavathi
|
2911005WL030079
|
Bakkiyavathi
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bakkiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-003-003/616-A
(MADAMPATTI)
|
2911005000NRG23080820220751761
|
08/08/2022
|
Kaliammal
|
2911005WL030079
|
Kaliammal
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-003-003/626-A
(MADAMPATTI)
|
2911005000NRG23080820220751762
|
08/08/2022
|
Lakshmi
|
2911005WL030079
|
Lakshmi
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-003-003/642-A
(MADAMPATTI)
|
2911005000NRG23080820220751763
|
08/08/2022
|
Bakkiyam
|
2911005WL030079
|
Bakkiyam
|
00177
|
IOBA0001937
|
795
|
795
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|