|
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
|
THIRUPPATHUR
|
TN-25-006-011-001/100
(KEELASEVALPATTI)
|
2925006000NRG23150920221274174
|
15/09/2022
|
MARIYAPUSHBAM
|
2925006WL037230
|
MARIYAPUSHBAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-011-001/105
(KEELASEVALPATTI)
|
2925006000NRG23150920221274175
|
15/09/2022
|
BANUMATHI
|
2925006WL037230
|
BANUMATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-011-001/124
(KEELASEVALPATTI)
|
2925006000NRG23150920221274176
|
15/09/2022
|
NIRMALA
|
2925006WL037230
|
NIRMALA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-011-001/186
(KEELASEVALPATTI)
|
2925006000NRG23150920221274178
|
15/09/2022
|
ANJALAI
|
2925006WL037230
|
ANJALAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-011-001/20
(KEELASEVALPATTI)
|
2925006000NRG23150920221274179
|
15/09/2022
|
SANTHI K
|
2925006WL037230
|
SANTHI K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
SANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-011-001/30
(KEELASEVALPATTI)
|
2925006000NRG23150920221274180
|
15/09/2022
|
ALAGAMMAI
|
2925006WL037230
|
ALAGAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
ALAGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-011-001/315
(KEELASEVALPATTI)
|
2925006000NRG23150920221274181
|
15/09/2022
|
SASIKALA
|
2925006WL037230
|
SASIKALA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-011-001/318
(KEELASEVALPATTI)
|
2925006000NRG23150920221274182
|
15/09/2022
|
MARIKANNU
|
2925006WL037230
|
MARIKANNU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-011-001/347
(KEELASEVALPATTI)
|
2925006000NRG23150920221274184
|
15/09/2022
|
VIJAYA
|
2925006WL037230
|
VIJAYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-011-001/35
(KEELASEVALPATTI)
|
2925006000NRG23150920221274185
|
15/09/2022
|
SALA R
|
2925006WL037230
|
SALA R
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
SALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-011-011/149
(KEELASEVALPATTI)
|
2925006000NRG23150920221274186
|
15/09/2022
|
BALAMANI
|
2925006WL037230
|
BALAMANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-011-011/364
(KEELASEVALPATTI)
|
2925006000NRG23150920221274189
|
15/09/2022
|
BANUPRIYA
|
2925006WL037230
|
BANUPRIYA
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-011-011/396
(KEELASEVALPATTI)
|
2925006000NRG23150920221274190
|
15/09/2022
|
MEYYAMMAI
|
2925006WL037230
|
MEYYAMMAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEYYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|