|
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-16-001-022-022/187-A
(PULIYUR)
|
2916001000NRG23070720220656994
|
07/07/2022
|
Kasthuri
|
2916001WL030184
|
Kasthuri
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/465-A
(PULIYUR)
|
2916001000NRG23070720220656995
|
07/07/2022
|
Subramaniyan
|
2916001WL030184
|
Subramaniyan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/594-A
(PULIYUR)
|
2916001000NRG23070720220656997
|
07/07/2022
|
P.Nirosha
|
2916001WL030184
|
P.Nirosha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/651-A
(PULIYUR)
|
2916001000NRG23070720220656998
|
07/07/2022
|
LALITHA M
|
2916001WL030184
|
LALITHA M
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|