|
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-16-001-022-022/190-A
(PULIYUR)
|
2916001000NRG23200720220810170
|
21/07/2022
|
Anjalai
|
2916001WL036879
|
Anjalai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/21-A
(PULIYUR)
|
2916001000NRG23200720220810171
|
21/07/2022
|
Sangilimuthu
|
2916001WL036879
|
Sangilimuthu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sangilimuthu
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/291-A
(PULIYUR)
|
2916001000NRG23200720220810172
|
21/07/2022
|
Manimegalai
|
2916001WL036879
|
Manimegalai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/437-A
(PULIYUR)
|
2916001000NRG23200720220810174
|
21/07/2022
|
Onedimuthu
|
2916001WL036879
|
Onedimuthu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Onedimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|