|
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-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23140920221472838
|
15/09/2022
|
Manikkam
|
2916001WL059710
|
Manikkam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/449-A
(ALLUR)
|
2916001000NRG23140920221472840
|
15/09/2022
|
R. Murugesan
|
2916001WL059710
|
R. Murugesan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
R. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23140920221472841
|
15/09/2022
|
Prabhavathi
|
2916001WL059710
|
Prabhavathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23140920221472842
|
15/09/2022
|
M. Sutha
|
2916001WL059710
|
M. Sutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/469-A
(ALLUR)
|
2916001000NRG23140920221472843
|
15/09/2022
|
Nirmala
|
2916001WL059710
|
Nirmala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/474-A
(ALLUR)
|
2916001000NRG23140920221472844
|
15/09/2022
|
Shenbaghavlli
|
2916001WL059710
|
Shenbaghavlli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shenbaghavlli
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/475-A
(ALLUR)
|
2916001000NRG23140920221472845
|
15/09/2022
|
Dhanlakshmi
|
2916001WL059710
|
Dhanlakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23140920221472846
|
15/09/2022
|
Rathinambal
|
2916001WL059710
|
Rathinambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|