|
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-06-015-044-044/107-A
(Sathiyavadi)
|
2906015000NRG23081020222997223
|
10/10/2022
|
Sumathi
|
2906015WL071314
|
Sumathi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-044-044/161-A
(Sathiyavadi)
|
2906015000NRG23081020222997224
|
10/10/2022
|
Vellachi
|
2906015WL071314
|
Vellachi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-044/242-a
(Sathiyavadi)
|
2906015000NRG23081020222997225
|
10/10/2022
|
Gowri
|
2906015WL071314
|
Gowri
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-044-044/243-A
(Sathiyavadi)
|
2906015000NRG23081020222997226
|
10/10/2022
|
Ponni
|
2906015WL071314
|
Ponni
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-044/28-A
(Sathiyavadi)
|
2906015000NRG23081020222997227
|
10/10/2022
|
Kala
|
2906015WL071314
|
Kala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-044-044/281-A
(Sathiyavadi)
|
2906015000NRG23081020222997228
|
10/10/2022
|
Gowri
|
2906015WL071314
|
Gowri
|
00177
|
IOBA0000297
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/286-A
(Sathiyavadi)
|
2906015000NRG23081020222997229
|
10/10/2022
|
Kanchana
|
2906015WL071314
|
Kanchana
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-044-044/33-A
(Sathiyavadi)
|
2906015000NRG23081020222997230
|
10/10/2022
|
Ponnammal
|
2906015WL071314
|
Ponnammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/388-A
(Sathiyavadi)
|
2906015000NRG23081020222997233
|
10/10/2022
|
Sathya
|
2906015WL071314
|
Sathya
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-044-044/410-a
(Sathiyavadi)
|
2906015000NRG23081020222997237
|
10/10/2022
|
Lakshmi
|
2906015WL071314
|
Lakshmi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/56-A
(Sathiyavadi)
|
2906015000NRG23081020222997238
|
10/10/2022
|
Dharuman
|
2906015WL071314
|
Dharuman
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/590-a
(Sathiyavadi)
|
2906015000NRG23081020222997239
|
10/10/2022
|
Kala
|
2906015WL071314
|
Kala
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-044-044/643-a
(Sathiyavadi)
|
2906015000NRG23081020222997240
|
10/10/2022
|
Ellammal
|
2906015WL071314
|
Ellammal
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
14
|
Thellar
|
TN-06-015-044-044/34-A
(Sathiyavadi)
|
2906015000NRG23081020222997231
|
10/10/2022
|
Mannammal
|
2906015WL071314
|
Mannammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12564
|
12564
|
|
|
|
|
|
|
|