|
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-16-001-022-002/680-A
(PULIYUR)
|
2916001000NRG23091220222494833
|
09/12/2022
|
R KALYANI
|
2916001WL086216
|
R KALYANI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
R KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23091220222494834
|
09/12/2022
|
M DHANALAKSHMI
|
2916001WL086216
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
M DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/692
(PULIYUR)
|
2916001000NRG23091220222494835
|
09/12/2022
|
S SENBAGAVALLI
|
2916001WL086216
|
S SENBAGAVALLI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
S SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23091220222494836
|
09/12/2022
|
N PERIYAKKAL
|
2916001WL086216
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
N PERIYAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-003/860-A
(PULIYUR)
|
2916001000NRG23091220222494837
|
09/12/2022
|
DANALAKSHMI M
|
2916001WL086216
|
DANALAKSHMI M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
DANALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23091220222494839
|
09/12/2022
|
T POONGODI
|
2916001WL086216
|
T POONGODI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
T POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23091220222494840
|
09/12/2022
|
M KRISHNAVENI
|
2916001WL086216
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/10-A
(PULIYUR)
|
2916001000NRG23091220222494841
|
09/12/2022
|
Bethayee
|
2916001WL086216
|
Bethayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/107-A
(PULIYUR)
|
2916001000NRG23091220222494842
|
09/12/2022
|
S PONMANI
|
2916001WL086216
|
S PONMANI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
S PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/186-A
(PULIYUR)
|
2916001000NRG23091220222494843
|
09/12/2022
|
Ramalingam
|
2916001WL086216
|
Ramalingam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/429-A
(PULIYUR)
|
2916001000NRG23091220222494844
|
09/12/2022
|
VENKADACHALAM P
|
2916001WL086216
|
VENKADACHALAM P
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
VENKADACHALAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/445-A
(PULIYUR)
|
2916001000NRG23091220222494845
|
09/12/2022
|
Thirumani
|
2916001WL086216
|
Thirumani
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/460-A
(PULIYUR)
|
2916001000NRG23091220222494846
|
09/12/2022
|
Kalai Selvi
|
2916001WL086216
|
Kalai Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/566-A
(PULIYUR)
|
2916001000NRG23091220222494848
|
09/12/2022
|
A. Nirmala
|
2916001WL086216
|
A. Nirmala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
A. Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/57-A
(PULIYUR)
|
2916001000NRG23091220222494849
|
09/12/2022
|
Krishnaveni
|
2916001WL086216
|
Krishnaveni
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|