|
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-11-005-008-004/235-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008129
|
24/09/2022
|
Saminathan K
|
2911005WL042070
|
Saminathan K
|
00078
|
CNRB0004374
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saminathan K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-002/747-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008115
|
24/09/2022
|
Palaniammal
|
2911005WL042070
|
Palaniammal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-002/750-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008116
|
24/09/2022
|
Kaliammal
|
2911005WL042070
|
Kaliammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-002/877-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008117
|
24/09/2022
|
Puvathal
|
2911005WL042070
|
Puvathal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/143-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008121
|
24/09/2022
|
Pappathi
|
2911005WL042070
|
Pappathi
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/162-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008123
|
24/09/2022
|
Kannammal
|
2911005WL042070
|
Kannammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-004/174-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008124
|
24/09/2022
|
Radha
|
2911005WL042070
|
Radha
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-004/194-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008125
|
24/09/2022
|
R.Valarmathi
|
2911005WL042070
|
R.Valarmathi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-004/21-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008126
|
24/09/2022
|
Pappammal
|
2911005WL042070
|
Pappammal
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-004/227-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008128
|
24/09/2022
|
Jothimani
|
2911005WL042070
|
Jothimani
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-004/342-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008132
|
24/09/2022
|
Thulasi
|
2911005WL042070
|
Thulasi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-004/368-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008133
|
24/09/2022
|
Senniammal
|
2911005WL042070
|
Senniammal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-008-004/373-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008134
|
24/09/2022
|
Ragan
|
2911005WL042070
|
Ragan
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ragan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-008-004/449-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008136
|
24/09/2022
|
T.R Siva alaia Sivasamy
|
2911005WL042070
|
T.R Siva alaia Sivasamy
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.R Siva alaia Sivasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-008-004/48-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008137
|
24/09/2022
|
Palaniyammal
|
2911005WL042070
|
Palaniyammal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-008-004/502-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008139
|
24/09/2022
|
Iyer
|
2911005WL042070
|
Iyer
|
00177
|
IOBA0000186
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Iyer
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-008-004/51-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008140
|
24/09/2022
|
Ayyammal
|
2911005WL042070
|
Ayyammal
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-008-004/59-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008143
|
24/09/2022
|
Arjun
|
2911005WL042070
|
Arjun
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arjun
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-008-004/626-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008144
|
24/09/2022
|
Kannammal
|
2911005WL042070
|
Kannammal
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-008-004/629-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008145
|
24/09/2022
|
Rajathi
|
2911005WL042070
|
Rajathi
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-008-004/635-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008146
|
24/09/2022
|
Lakshmi.V
|
2911005WL042070
|
Lakshmi.V
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-008-004/648-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008147
|
24/09/2022
|
Mayilathal
|
2911005WL042070
|
Mayilathal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-008-004/671-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008148
|
24/09/2022
|
Mayilathal
|
2911005WL042070
|
Mayilathal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-008-004/672-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008149
|
24/09/2022
|
Ponnammal
|
2911005WL042070
|
Ponnammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-008-004/694-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008150
|
24/09/2022
|
Vijaya
|
2911005WL042070
|
Vijaya
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-008-004/82-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008152
|
24/09/2022
|
Rajathi
|
2911005WL042070
|
Rajathi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-008-004/88-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008153
|
24/09/2022
|
A.Mani
|
2911005WL042070
|
A.Mani
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-008-008/708-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008157
|
24/09/2022
|
Ramathal
|
2911005WL042070
|
Ramathal
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-008-008/886-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008159
|
24/09/2022
|
Chandral
|
2911005WL042070
|
Chandral
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32366
|
32366
|
|
|
|
|
|
|
|
|
30
|
THONDAMUTHUR
|
TN-11-005-008-008/880-A
(THENNAMANALLUR)
|
2911005000NRG23240920221008158
|
24/09/2022
|
THANGAMMAL
|
2911005WL042070
|
THANGAMMAL
|
00415
|
SBIN0071061
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33926
|
33926
|
|
|
|
|
|
|
|