|
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-06-009-004-004/108-A
(Bondai)
|
2906009000NRG22040420225045659
|
05/04/2022
|
Meera
|
2906009WL114974
|
Meera
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meera
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/108-A
(Bondai)
|
2906009000NRG22040420225045658
|
05/04/2022
|
Ramu
|
2906009WL114974
|
Ramu
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/210-A
(Bondai)
|
2906009000NRG22040420225045660
|
05/04/2022
|
Kumar
|
2906009WL114974
|
Kumar
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/210-A
(Bondai)
|
2906009000NRG22040420225045661
|
05/04/2022
|
Vasanthi
|
2906009WL114974
|
Vasanthi
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/232-A
(Bondai)
|
2906009000NRG22040420225045663
|
05/04/2022
|
Chennammal
|
2906009WL114974
|
Chennammal
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/232-A
(Bondai)
|
2906009000NRG22040420225045664
|
05/04/2022
|
Kuppusamy
|
2906009WL114974
|
Kuppusamy
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/278-A
(Bondai)
|
2906009000NRG22040420225045665
|
05/04/2022
|
VATHULE
|
2906009WL114974
|
VATHULE
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
VATHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/377-A
(Bondai)
|
2906009000NRG22040420225045667
|
05/04/2022
|
Jaya
|
2906009WL114974
|
Jaya
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/424-A
(Bondai)
|
2906009000NRG22040420225045668
|
05/04/2022
|
Sundhiri
|
2906009WL114974
|
Sundhiri
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/61-a
(Bondai)
|
2906009000NRG22040420225045671
|
05/04/2022
|
Sumathi
|
2906009WL114974
|
Sumathi
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/61-a
(Bondai)
|
2906009000NRG22040420225045670
|
05/04/2022
|
Vijiyan
|
2906009WL114974
|
Vijiyan
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/730-A
(Bondai)
|
2906009000NRG22040420225045672
|
05/04/2022
|
Panchalai
|
2906009WL114974
|
Panchalai
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/835-A
(Bondai)
|
2906009000NRG22040420225045674
|
05/04/2022
|
Sumathi
|
2906009WL114974
|
Sumathi
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/846-A
(Bondai)
|
2906009000NRG22040420225045675
|
05/04/2022
|
Thangaraj
|
2906009WL114974
|
Thangaraj
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/923-A
(Bondai)
|
2906009000NRG22040420225045676
|
05/04/2022
|
Bala
|
2906009WL114974
|
Bala
|
00177
|
IOBA0000679
|
1890
|
1890
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|