|
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
|
Thellar
|
TN-06-015-044-001/665-A
(Sathiyavadi)
|
2906015000NRG23020820221785968
|
02/08/2022
|
Parvathi
|
2906015WL045886
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-044-044/107-A
(Sathiyavadi)
|
2906015000NRG23020820221785969
|
02/08/2022
|
Sumathi
|
2906015WL045886
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-044/111-A
(Sathiyavadi)
|
2906015000NRG23020820221785970
|
02/08/2022
|
Kamala
|
2906015WL045886
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-044/114-A
(Sathiyavadi)
|
2906015000NRG23020820221785971
|
02/08/2022
|
Anjalai
|
2906015WL045886
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/127-A
(Sathiyavadi)
|
2906015000NRG23020820221785972
|
02/08/2022
|
Malar
|
2906015WL045886
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-044-044/129-A
(Sathiyavadi)
|
2906015000NRG23020820221785973
|
02/08/2022
|
Ganthamani
|
2906015WL045886
|
Ganthamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ganthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/148-A
(Sathiyavadi)
|
2906015000NRG23020820221785975
|
02/08/2022
|
Ramakrishnan
|
2906015WL045886
|
Ramakrishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-044-044/184-A
(Sathiyavadi)
|
2906015000NRG23020820221785976
|
02/08/2022
|
Anjalai
|
2906015WL045886
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/313-A
(Sathiyavadi)
|
2906015000NRG23020820221785977
|
02/08/2022
|
Asodha
|
2906015WL045886
|
Asodha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Asodha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-044-044/318-A
(Sathiyavadi)
|
2906015000NRG23020820221785978
|
02/08/2022
|
Jaya
|
2906015WL045886
|
Jaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/341-a
(Sathiyavadi)
|
2906015000NRG23020820221785979
|
02/08/2022
|
Mannu
|
2906015WL045886
|
Mannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/373-A
(Sathiyavadi)
|
2906015000NRG23020820221785980
|
02/08/2022
|
Nagavalli
|
2906015WL045886
|
Nagavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-044-044/533-a
(Sathiyavadi)
|
2906015000NRG23020820221785982
|
02/08/2022
|
Kalpana
|
2906015WL045886
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-044-044/85-A
(Sathiyavadi)
|
2906015000NRG23020820221785984
|
02/08/2022
|
Lakshmi
|
2906015WL045886
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/88-A
(Sathiyavadi)
|
2906015000NRG23020820221785985
|
02/08/2022
|
Lakshmi
|
2906015WL045886
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/97-A
(Sathiyavadi)
|
2906015000NRG23020820221785986
|
02/08/2022
|
Suseela
|
2906015WL045886
|
Suseela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|