|
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-14-005-007-003/748
(KOTTANGUDI)
|
2914005000NRG23290720220887050
|
29/07/2022
|
Renuga
|
2914005WL016436
|
Renuga
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/780
(KOTTANGUDI)
|
2914005000NRG23290720220887039
|
29/07/2022
|
Amsavalli
|
2914005WL016435
|
Amsavalli
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/185-A
(KOTTANGUDI)
|
2914005000NRG23290720220887053
|
29/07/2022
|
PAPATHI
|
2914005WL016436
|
PAPATHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/313-A
(KOTTANGUDI)
|
2914005000NRG23290720220887043
|
29/07/2022
|
Ramayee
|
2914005WL016435
|
Ramayee
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/43-A
(KOTTANGUDI)
|
2914005000NRG23290720220887045
|
29/07/2022
|
SAROJA
|
2914005WL016435
|
SAROJA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/494-A
(KOTTANGUDI)
|
2914005000NRG23290720220887054
|
29/07/2022
|
MARIYAPPAN
|
2914005WL016436
|
MARIYAPPAN
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/590-A
(KOTTANGUDI)
|
2914005000NRG23290720220887046
|
29/07/2022
|
Lakshmi
|
2914005WL016435
|
Lakshmi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/656-A
(KOTTANGUDI)
|
2914005000NRG23290720220887055
|
29/07/2022
|
Saritha
|
2914005WL016436
|
Saritha
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|