|
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-16-001-022-003/650-A
(PULIYUR)
|
2916001000NRG23020220233074046
|
04/02/2023
|
T. Vijayalakshmi
|
2916001WL098390
|
T. Vijayalakshmi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
T. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/168-A
(PULIYUR)
|
2916001000NRG23020220233074047
|
04/02/2023
|
Nagarathinam
|
2916001WL098390
|
Nagarathinam
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/369-A
(PULIYUR)
|
2916001000NRG23020220233074048
|
04/02/2023
|
PAPPATHY K
|
2916001WL098390
|
PAPPATHY K
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
PAPPATHY K
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/386-A
(PULIYUR)
|
2916001000NRG23020220233074049
|
04/02/2023
|
Ramayee
|
2916001WL098390
|
Ramayee
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Ramayee
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/475-A
(PULIYUR)
|
2916001000NRG23020220233074050
|
04/02/2023
|
Poongodi
|
2916001WL098390
|
Poongodi
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
13/02/2023
|
|
007471822
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|