|
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-14-005-007-001/742
(KOTTANGUDI)
|
2914005000NRG23171220221897271
|
17/12/2022
|
Poonkothai
|
2914005WL040689
|
Poonkothai
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/121-A
(KOTTANGUDI)
|
2914005000NRG23171220221897272
|
17/12/2022
|
VISHALACHI
|
2914005WL040689
|
VISHALACHI
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
VISHALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/181-A
(KOTTANGUDI)
|
2914005000NRG23171220221897275
|
17/12/2022
|
AVAIYAMMAL
|
2914005WL040690
|
AVAIYAMMAL
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
AVAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/388-A
(KOTTANGUDI)
|
2914005000NRG23171220221897277
|
17/12/2022
|
Manjula.G
|
2914005WL040690
|
Manjula.G
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manjula.G
|
RATNAKAR BANK(607393)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/412-A
(KOTTANGUDI)
|
2914005000NRG23171220221897279
|
17/12/2022
|
ELAIYARAJ
|
2914005WL040690
|
ELAIYARAJ
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
ELAIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/563-A
(KOTTANGUDI)
|
2914005000NRG23171220221897273
|
17/12/2022
|
BHARTHIBAN
|
2914005WL040689
|
BHARTHIBAN
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
BHARTHIBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/678-A
(KOTTANGUDI)
|
2914005000NRG23171220221897274
|
17/12/2022
|
Chinasamy
|
2914005WL040689
|
Chinasamy
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|