|
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)
|
2916001000NRG23190120232951754
|
19/01/2023
|
R KALYANI
|
2916001WL095632
|
R KALYANI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
R KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23190120232951755
|
19/01/2023
|
M DHANALAKSHMI
|
2916001WL095632
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
M DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/692
(PULIYUR)
|
2916001000NRG23190120232951756
|
19/01/2023
|
S SENBAGAVALLI
|
2916001WL095632
|
S SENBAGAVALLI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
S SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23190120232951757
|
19/01/2023
|
N PERIYAKKAL
|
2916001WL095632
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
N PERIYAKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23190120232951759
|
19/01/2023
|
T POONGODI
|
2916001WL095632
|
T POONGODI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
T POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23190120232951760
|
19/01/2023
|
M KRISHNAVENI
|
2916001WL095632
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/10-A
(PULIYUR)
|
2916001000NRG23190120232951761
|
19/01/2023
|
Bethayee
|
2916001WL095632
|
Bethayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/186-A
(PULIYUR)
|
2916001000NRG23190120232951763
|
19/01/2023
|
Ramalingam
|
2916001WL095632
|
Ramalingam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/199-A
(PULIYUR)
|
2916001000NRG23190120232951764
|
19/01/2023
|
rengammal
|
2916001WL095632
|
rengammal
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/429-A
(PULIYUR)
|
2916001000NRG23190120232951765
|
19/01/2023
|
VENKADACHALAM P
|
2916001WL095632
|
VENKADACHALAM P
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
VENKADACHALAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/566-A
(PULIYUR)
|
2916001000NRG23190120232951766
|
19/01/2023
|
A. Nirmala
|
2916001WL095632
|
A. Nirmala
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
A. Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/72-A
(PULIYUR)
|
2916001000NRG23190120232951767
|
19/01/2023
|
ANUSUYA A
|
2916001WL095632
|
ANUSUYA A
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANUSUYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-023/766-A
(PULIYUR)
|
2916001000NRG23190120232951768
|
19/01/2023
|
T SIRUMBAYEE
|
2916001WL095632
|
T SIRUMBAYEE
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
T SIRUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-023/852-A
(PULIYUR)
|
2916001000NRG23190120232951769
|
19/01/2023
|
Sagunthala
|
2916001WL095632
|
Sagunthala
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|