|
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-14-005-007-003/706
(KOTTANGUDI)
|
2914005000NRG23211020221637664
|
21/10/2022
|
Jayachithra
|
2914005WL033677
|
Jayachithra
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/180-A
(KOTTANGUDI)
|
2914005000NRG23211020221637672
|
21/10/2022
|
JOTHI
|
2914005WL033678
|
JOTHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/180-A
(KOTTANGUDI)
|
2914005000NRG23211020221637671
|
21/10/2022
|
MANOHARAN
|
2914005WL033678
|
MANOHARAN
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/185-A
(KOTTANGUDI)
|
2914005000NRG23211020221637668
|
21/10/2022
|
PAPATHI
|
2914005WL033677
|
PAPATHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23211020221637673
|
21/10/2022
|
BALU
|
2914005WL033678
|
BALU
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23211020221637674
|
21/10/2022
|
KAMALA
|
2914005WL033678
|
KAMALA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/555-A
(KOTTANGUDI)
|
2914005000NRG23211020221637676
|
21/10/2022
|
Indhira
|
2914005WL033678
|
Indhira
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/555-A
(KOTTANGUDI)
|
2914005000NRG23211020221637675
|
21/10/2022
|
PACKIRISAMY
|
2914005WL033678
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/570-A
(KOTTANGUDI)
|
2914005000NRG23211020221637677
|
21/10/2022
|
Sathiya
|
2914005WL033678
|
Sathiya
|
00177
|
IOBA0000894
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/656-A
(KOTTANGUDI)
|
2914005000NRG23211020221637669
|
21/10/2022
|
Saritha
|
2914005WL033677
|
Saritha
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/763
(KOTTANGUDI)
|
2914005000NRG23211020221637680
|
21/10/2022
|
Ilakiya
|
2914005WL033678
|
Ilakiya
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ilakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/575-A
(KOTTANGUDI)
|
2914005000NRG23211020221637678
|
21/10/2022
|
Kalaiselvi
|
2914005WL033678
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|