|
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
|
THALAINAYAR
|
TN-14-005-007-001/747
(KOTTANGUDI)
|
2914005000NRG23040120232085689
|
04/01/2023
|
Poomiyammal
|
2914005WL043645
|
Poomiyammal
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Poomiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-001/914
(KOTTANGUDI)
|
2914005000NRG23040120232085690
|
04/01/2023
|
Sumathi
|
2914005WL043645
|
Sumathi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-001/915
(KOTTANGUDI)
|
2914005000NRG23040120232085691
|
04/01/2023
|
Sowrirajan
|
2914005WL043645
|
Sowrirajan
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sowrirajan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-001/917
(KOTTANGUDI)
|
2914005000NRG23040120232085693
|
04/01/2023
|
Mathina
|
2914005WL043645
|
Mathina
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Mathina
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/329-A
(KOTTANGUDI)
|
2914005000NRG23040120232085694
|
04/01/2023
|
MURUGANTHAM
|
2914005WL043645
|
MURUGANTHAM
|
00177
|
IOBA0000894
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559356
|
|
MURUGANTHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/351-A
(KOTTANGUDI)
|
2914005000NRG23040120232085695
|
04/01/2023
|
GHANAM
|
2914005WL043645
|
GHANAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559356
|
|
GHANAM
|
HDFC BANK LTD(607152)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/404-A
(KOTTANGUDI)
|
2914005000NRG23040120232085696
|
04/01/2023
|
Vasugi.M
|
2914005WL043645
|
Vasugi.M
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vasugi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/412-A
(KOTTANGUDI)
|
2914005000NRG23040120232085697
|
04/01/2023
|
ELAIYARAJ
|
2914005WL043645
|
ELAIYARAJ
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559356
|
|
ELAIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|