|
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-14-005-007-003/732-A
(KOTTANGUDI)
|
2914005000NRG23080220232298765
|
08/02/2023
|
Ramalingam
|
2914005WL048293
|
Ramalingam
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/780
(KOTTANGUDI)
|
2914005000NRG23080220232298766
|
08/02/2023
|
Amsavalli
|
2914005WL048293
|
Amsavalli
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-003/781
(KOTTANGUDI)
|
2914005000NRG23080220232298767
|
08/02/2023
|
Bharathi
|
2914005WL048293
|
Bharathi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-003/967
(KOTTANGUDI)
|
2914005000NRG23080220232298768
|
08/02/2023
|
Selvarani
|
2914005WL048293
|
Selvarani
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/155-A
(KOTTANGUDI)
|
2914005000NRG23080220232298769
|
08/02/2023
|
VIJAYA
|
2914005WL048293
|
VIJAYA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/163-A
(KOTTANGUDI)
|
2914005000NRG23080220232298770
|
08/02/2023
|
MALAR
|
2914005WL048293
|
MALAR
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/333-A
(KOTTANGUDI)
|
2914005000NRG23080220232298771
|
08/02/2023
|
Chanthra
|
2914005WL048293
|
Chanthra
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chanthra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/349-A
(KOTTANGUDI)
|
2914005000NRG23080220232298772
|
08/02/2023
|
Sakunthala
|
2914005WL048293
|
Sakunthala
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/366-A
(KOTTANGUDI)
|
2914005000NRG23080220232298773
|
08/02/2023
|
Ramya
|
2914005WL048293
|
Ramya
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/376-A
(KOTTANGUDI)
|
2914005000NRG23080220232298774
|
08/02/2023
|
VIJAYA
|
2914005WL048293
|
VIJAYA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/393-A
(KOTTANGUDI)
|
2914005000NRG23080220232298775
|
08/02/2023
|
MUTHULAKSHMI
|
2914005WL048293
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/396-A
(KOTTANGUDI)
|
2914005000NRG23080220232298776
|
08/02/2023
|
Punkodi
|
2914005WL048293
|
Punkodi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Punkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/418-A
(KOTTANGUDI)
|
2914005000NRG23080220232298777
|
08/02/2023
|
CHNATHIRA
|
2914005WL048293
|
CHNATHIRA
|
00177
|
IOBA0000894
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHNATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/491-A
(KOTTANGUDI)
|
2914005000NRG23080220232298778
|
08/02/2023
|
RAMALINGAM
|
2914005WL048293
|
RAMALINGAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/58-A
(KOTTANGUDI)
|
2914005000NRG23080220232298779
|
08/02/2023
|
Malarkodi
|
2914005WL048293
|
Malarkodi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/703
(KOTTANGUDI)
|
2914005000NRG23080220232298780
|
08/02/2023
|
Uma
|
2914005WL048293
|
Uma
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26133
|
26133
|
|
|
|
|
|
|
|