|
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
|
ANDHANALLUR
|
TN-16-001-022-004/272-A
(PULIYUR)
|
2916001000NRG23231220222664358
|
23/12/2022
|
AYYAR A
|
2916001WL089668
|
AYYAR A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
AYYAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-004/639-A
(PULIYUR)
|
2916001000NRG23231220222664359
|
23/12/2022
|
Ramya
|
2916001WL089668
|
Ramya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23231220222664360
|
23/12/2022
|
S RAJESWARI
|
2916001WL089668
|
S RAJESWARI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/720-A
(PULIYUR)
|
2916001000NRG23231220222664361
|
23/12/2022
|
S PONNAR
|
2916001WL089668
|
S PONNAR
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558934
|
|
S PONNAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-005/785-A
(PULIYUR)
|
2916001000NRG23231220222664362
|
23/12/2022
|
KALPANA R
|
2916001WL089668
|
KALPANA R
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
KALPANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-005/842-A
(PULIYUR)
|
2916001000NRG23231220222664363
|
23/12/2022
|
Suganya
|
2916001WL089668
|
Suganya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-005/844-A
(PULIYUR)
|
2916001000NRG23231220222664364
|
23/12/2022
|
Vijayakumar
|
2916001WL089668
|
Vijayakumar
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/249-A
(PULIYUR)
|
2916001000NRG23231220222664365
|
23/12/2022
|
Amsavalli
|
2916001WL089668
|
Amsavalli
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/554-A
(PULIYUR)
|
2916001000NRG23231220222664367
|
23/12/2022
|
Rangarasu
|
2916001WL089668
|
Rangarasu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/586-A
(PULIYUR)
|
2916001000NRG23231220222664368
|
23/12/2022
|
T ONTHAYEE
|
2916001WL089668
|
T ONTHAYEE
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
T ONTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|