|
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-11-005-003-001/1009-A
(MADAMPATTI)
|
2911005000NRG23221020221136315
|
22/10/2022
|
Gopal
|
2911005WL047513
|
Gopal
|
00177
|
IOBA0001937
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-003-003/339-A
(MADAMPATTI)
|
2911005000NRG23221020221136325
|
22/10/2022
|
Selvi
|
2911005WL047513
|
Selvi
|
00177
|
IOBA0001937
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-003-003/357-A
(MADAMPATTI)
|
2911005000NRG23221020221136326
|
22/10/2022
|
Velumani V
|
2911005WL047513
|
Velumani V
|
00177
|
IOBA0001937
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velumani V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/36-A
(MADAMPATTI)
|
2911005000NRG23221020221136327
|
22/10/2022
|
Lakshmi
|
2911005WL047513
|
Lakshmi
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/372-A
(MADAMPATTI)
|
2911005000NRG23221020221136328
|
22/10/2022
|
Saraswathi
|
2911005WL047513
|
Saraswathi
|
00177
|
IOBA0001937
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-003-003/377-A
(MADAMPATTI)
|
2911005000NRG23221020221136329
|
22/10/2022
|
Ayyammal
|
2911005WL047513
|
Ayyammal
|
00177
|
IOBA0001937
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-003-003/422-A
(MADAMPATTI)
|
2911005000NRG23221020221136330
|
22/10/2022
|
Rajeswari
|
2911005WL047513
|
Rajeswari
|
00177
|
IOBA0001937
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-003-003/523-A
(MADAMPATTI)
|
2911005000NRG23221020221136332
|
22/10/2022
|
Muniammal
|
2911005WL047513
|
Muniammal
|
00177
|
IOBA0001937
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-003-003/633-A
(MADAMPATTI)
|
2911005000NRG23221020221136333
|
22/10/2022
|
Mani S
|
2911005WL047513
|
Mani S
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-003-003/671-A
(MADAMPATTI)
|
2911005000NRG23221020221136334
|
22/10/2022
|
Banupriya
|
2911005WL047513
|
Banupriya
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|