|
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
|
THONDAMUTHUR
|
TN-11-005-003-002/1053-A
(MADAMPATTI)
|
2911005000NRG23050720220533029
|
05/07/2022
|
indrani
|
2911005WL020548
|
indrani
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-003-003/154-A
(MADAMPATTI)
|
2911005000NRG23050720220533038
|
05/07/2022
|
Thulasiammal K
|
2911005WL020548
|
Thulasiammal K
|
00177
|
IOBA0001937
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thulasiammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-003-003/49-A
(MADAMPATTI)
|
2911005000NRG23050720220533040
|
05/07/2022
|
Kangamani
|
2911005WL020548
|
Kangamani
|
00177
|
IOBA0001937
|
260
|
260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/514-A
(MADAMPATTI)
|
2911005000NRG23050720220533041
|
05/07/2022
|
PAPAMMAL
|
2911005WL020548
|
PAPAMMAL
|
00177
|
IOBA0001937
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/521-A
(MADAMPATTI)
|
2911005000NRG23050720220533042
|
05/07/2022
|
Kuppakkal
|
2911005WL020548
|
Kuppakkal
|
00177
|
IOBA0001937
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-003-003/531-A
(MADAMPATTI)
|
2911005000NRG23050720220533043
|
05/07/2022
|
Ayyammal
|
2911005WL020548
|
Ayyammal
|
00177
|
IOBA0001937
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-003-003/570-A
(MADAMPATTI)
|
2911005000NRG23050720220533046
|
05/07/2022
|
KArupammal
|
2911005WL020548
|
KArupammal
|
00177
|
IOBA0001937
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
KArupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-003-003/609-A
(MADAMPATTI)
|
2911005000NRG23050720220533050
|
05/07/2022
|
Lakshmi
|
2911005WL020548
|
Lakshmi
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-003-003/616-A
(MADAMPATTI)
|
2911005000NRG23050720220533052
|
05/07/2022
|
Kaliammal
|
2911005WL020548
|
Kaliammal
|
00177
|
IOBA0001937
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-003-003/624-A
(MADAMPATTI)
|
2911005000NRG23050720220533053
|
05/07/2022
|
Maruthathal
|
2911005WL020548
|
Maruthathal
|
00177
|
IOBA0001937
|
520
|
520
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maruthathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-003-003/626-A
(MADAMPATTI)
|
2911005000NRG23050720220533054
|
05/07/2022
|
Lakshmi
|
2911005WL020548
|
Lakshmi
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-003-003/641-A
(MADAMPATTI)
|
2911005000NRG23050720220533055
|
05/07/2022
|
Rangammal
|
2911005WL020548
|
Rangammal
|
00177
|
IOBA0001937
|
780
|
780
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-003-003/642-A
(MADAMPATTI)
|
2911005000NRG23050720220533056
|
05/07/2022
|
Bakkiyam
|
2911005WL020548
|
Bakkiyam
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-003-003/653-A
(MADAMPATTI)
|
2911005000NRG23050720220533057
|
05/07/2022
|
Saraswathi
|
2911005WL020548
|
Saraswathi
|
00177
|
IOBA0001937
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|