|
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-16-001-013-002/1173-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020703
|
27/01/2023
|
Uma Maheswari
|
2916001WL097240
|
Uma Maheswari
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1390-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020704
|
27/01/2023
|
MARIPONNU C
|
2916001WL097240
|
MARIPONNU C
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
MARIPONNU C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-006/1365-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020705
|
27/01/2023
|
MAHESWARI M
|
2916001WL097240
|
MAHESWARI M
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-006/1400-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020706
|
27/01/2023
|
JEYAKODI S
|
2916001WL097240
|
JEYAKODI S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290754
|
|
JEYAKODI S
|
IDBI BANK(607095)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-013/175-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020707
|
27/01/2023
|
Tamarai
|
2916001WL097240
|
Tamarai
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-013/230-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020708
|
27/01/2023
|
M. Amutha
|
2916001WL097240
|
M. Amutha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/44-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020709
|
27/01/2023
|
Subathra
|
2916001WL097240
|
Subathra
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-013/706-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020710
|
27/01/2023
|
Thangam
|
2916001WL097240
|
Thangam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-013/84-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020712
|
27/01/2023
|
SENTAMIZH M
|
2916001WL097240
|
SENTAMIZH M
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290754
|
|
SENTAMIZH M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/95-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020713
|
27/01/2023
|
Shenbagam
|
2916001WL097240
|
Shenbagam
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/968-A
(MUTHARASANALLUR)
|
2916001000NRG23270120233020714
|
27/01/2023
|
POOSAMANI V
|
2916001WL097240
|
POOSAMANI V
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
POOSAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|