|
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-11-005-003-003/318-A
(MADAMPATTI)
|
2911005000NRG23220420220088683
|
23/04/2022
|
Karuppathal
|
2911005WL003557
|
Karuppathal
|
00177
|
IOBA0001937
|
810
|
810
|
Processed
|
12/05/2022
|
|
017520060
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-003-003/472-A
(MADAMPATTI)
|
2911005000NRG23220420220088684
|
23/04/2022
|
K.Velumani
|
2911005WL003557
|
K.Velumani
|
00177
|
IOBA0001937
|
810
|
810
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-003-003/523-A
(MADAMPATTI)
|
2911005000NRG23220420220088686
|
23/04/2022
|
Muniammal
|
2911005WL003557
|
Muniammal
|
00177
|
IOBA0001937
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/671-A
(MADAMPATTI)
|
2911005000NRG23220420220088687
|
23/04/2022
|
Banupriya
|
2911005WL003557
|
Banupriya
|
00177
|
IOBA0001937
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/763-A
(MADAMPATTI)
|
2911005000NRG23220420220088688
|
23/04/2022
|
Padmavathi R
|
2911005WL003557
|
Padmavathi R
|
00177
|
IOBA0001937
|
810
|
810
|
Processed
|
12/05/2022
|
|
017520060
|
|
Padmavathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-003-003/776-A
(MADAMPATTI)
|
2911005000NRG23220420220088689
|
23/04/2022
|
J.Saraswathi
|
2911005WL003557
|
J.Saraswathi
|
00177
|
IOBA0001937
|
270
|
270
|
Processed
|
12/05/2022
|
|
017520060
|
|
J.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-003-003/801-A
(MADAMPATTI)
|
2911005000NRG23220420220088690
|
23/04/2022
|
Nanjan
|
2911005WL003557
|
Nanjan
|
00177
|
IOBA0001937
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nanjan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-003-003/806-A
(MADAMPATTI)
|
2911005000NRG23220420220088691
|
23/04/2022
|
Muthulakshmi.K
|
2911005WL003557
|
Muthulakshmi.K
|
00177
|
IOBA0001937
|
270
|
270
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthulakshmi.K
|
INDIAN BANK(607105)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-003-003/810-A
(MADAMPATTI)
|
2911005000NRG23220420220088692
|
23/04/2022
|
Saraswathi
|
2911005WL003557
|
Saraswathi
|
00177
|
IOBA0001937
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|