|
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-06-009-004-004/134-A
(Bondai)
|
2906009000NRG23270320234949521
|
28/03/2023
|
Karpagam
|
2906009WL115306
|
Karpagam
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/202-A
(Bondai)
|
2906009000NRG23270320234949522
|
28/03/2023
|
Raani
|
2906009WL115306
|
Raani
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Raani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/282-A
(Bondai)
|
2906009000NRG23270320234949524
|
28/03/2023
|
Dhanam
|
2906009WL115306
|
Dhanam
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/282-A
(Bondai)
|
2906009000NRG23270320234949523
|
28/03/2023
|
Kannan
|
2906009WL115306
|
Kannan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/32-A
(Bondai)
|
2906009000NRG23270320234949525
|
28/03/2023
|
Kuppan
|
2906009WL115306
|
Kuppan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppan
|
BANK OF BARODA(606985)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/325-A
(Bondai)
|
2906009000NRG23270320234949526
|
28/03/2023
|
Gomathi
|
2906009WL115306
|
Gomathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/464-A
(Bondai)
|
2906009000NRG23270320234949527
|
28/03/2023
|
Vennila
|
2906009WL115306
|
Vennila
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/655-A
(Bondai)
|
2906009000NRG23270320234949529
|
28/03/2023
|
Mari
|
2906009WL115306
|
Mari
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/658-A
(Bondai)
|
2906009000NRG23270320234949530
|
28/03/2023
|
Sandhiya
|
2906009WL115306
|
Sandhiya
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/67-A
(Bondai)
|
2906009000NRG23270320234949531
|
28/03/2023
|
Anbu
|
2906009WL115306
|
Anbu
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anbu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/726-a
(Bondai)
|
2906009000NRG23270320234949532
|
28/03/2023
|
Dhanush gopi
|
2906009WL115306
|
Dhanush gopi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanush gopi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/726-a
(Bondai)
|
2906009000NRG23270320234949533
|
28/03/2023
|
Manjula
|
2906009WL115306
|
Manjula
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/82-A
(Bondai)
|
2906009000NRG23270320234949534
|
28/03/2023
|
Kuppan
|
2906009WL115306
|
Kuppan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|