|
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-14-005-007-003/888
(KOTTANGUDI)
|
2914005000NRG23261220221989510
|
26/12/2022
|
Mariyammal
|
2914005WL042125
|
Mariyammal
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/891
(KOTTANGUDI)
|
2914005000NRG23261220221989512
|
26/12/2022
|
Vijaya
|
2914005WL042125
|
Vijaya
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-003/940
(KOTTANGUDI)
|
2914005000NRG23261220221989513
|
26/12/2022
|
Kalaiyarasi
|
2914005WL042125
|
Kalaiyarasi
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiyarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/123-A
(KOTTANGUDI)
|
2914005000NRG23261220221989514
|
26/12/2022
|
ELAVARASI
|
2914005WL042125
|
ELAVARASI
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/164-A
(KOTTANGUDI)
|
2914005000NRG23261220221989515
|
26/12/2022
|
Kaleeswari
|
2914005WL042125
|
Kaleeswari
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/25-A
(KOTTANGUDI)
|
2914005000NRG23261220221989517
|
26/12/2022
|
VELLAIYAMMAL
|
2914005WL042125
|
VELLAIYAMMAL
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/252-A
(KOTTANGUDI)
|
2914005000NRG23261220221989518
|
26/12/2022
|
MARIYAMMAL
|
2914005WL042125
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/35-A
(KOTTANGUDI)
|
2914005000NRG23261220221989519
|
26/12/2022
|
BANUMATHI
|
2914005WL042125
|
BANUMATHI
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/84-A
(KOTTANGUDI)
|
2914005000NRG23261220221989521
|
26/12/2022
|
MANIMEKALAI
|
2914005WL042125
|
MANIMEKALAI
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-007-003/879
(KOTTANGUDI)
|
2914005000NRG23261220221989509
|
26/12/2022
|
Malar
|
2914005WL042125
|
Malar
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-007-003/890
(KOTTANGUDI)
|
2914005000NRG23261220221989511
|
26/12/2022
|
Saranya
|
2914005WL042125
|
Saranya
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|