|
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-16-001-020-020/11-A
(PODAVUR)
|
2916001000NRG23040620220301907
|
04/06/2022
|
Murugayee.B
|
2916001WL014935
|
Murugayee.B
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Murugayee.B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/397-A
(PODAVUR)
|
2916001000NRG23040620220301905
|
04/06/2022
|
Lakshmi
|
2916001WL014933
|
Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/616-A
(PODAVUR)
|
2916001000NRG23040620220301908
|
04/06/2022
|
B.Vidya
|
2916001WL014936
|
B.Vidya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
B.Vidya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/650-A
(PODAVUR)
|
2916001000NRG23040620220301909
|
04/06/2022
|
Shanthi.T
|
2916001WL014937
|
Shanthi.T
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Shanthi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|