|
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
|
THIRUPATHUR
|
TN-05-016-008-008/230
()
|
2905016000NRG23180220234197596
|
18/02/2023
|
Muniyamma
|
2905016WL092791
|
Muniyamma
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/248
()
|
2905016000NRG23180220234197597
|
18/02/2023
|
Salammal
|
2905016WL092791
|
Salammal
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/254
()
|
2905016000NRG23180220234197598
|
18/02/2023
|
Jaya
|
2905016WL092791
|
Jaya
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/3
()
|
2905016000NRG23180220234197599
|
18/02/2023
|
Gubendhiran
|
2905016WL092791
|
Gubendhiran
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Gubendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/700-B
()
|
2905016000NRG23180220234197600
|
18/02/2023
|
Kokila
|
2905016WL092791
|
Kokila
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/707-B
()
|
2905016000NRG23180220234197601
|
18/02/2023
|
Lakshmi
|
2905016WL092791
|
Lakshmi
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/93
()
|
2905016000NRG23180220234197602
|
18/02/2023
|
Sangeetha
|
2905016WL092791
|
Sangeetha
|
00177
|
IOBA0000710
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-012/1155
()
|
2905016000NRG23180220234197603
|
18/02/2023
|
Dhanalakshmi
|
2905016WL092791
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925695
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-012/1188
()
|
2905016000NRG23180220234197604
|
18/02/2023
|
Chitra
|
2905016WL092791
|
Chitra
|
00177
|
IOBA0000710
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925695
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-012/1264
()
|
2905016000NRG23180220234197605
|
18/02/2023
|
VijayaBai
|
2905016WL092791
|
VijayaBai
|
00177
|
IOBA0000710
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925695
|
|
VijayaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-012/246
()
|
2905016000NRG23180220234197606
|
18/02/2023
|
Pushpa
|
2905016WL092791
|
Pushpa
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/810
()
|
2905016000NRG23180220234197607
|
18/02/2023
|
Muthu
|
2905016WL092791
|
Muthu
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/992
()
|
2905016000NRG23180220234197608
|
18/02/2023
|
Sarasa
|
2905016WL092791
|
Sarasa
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925695
|
|
Sarasa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|