|
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)
|
2916001000NRG23060120232815740
|
07/01/2023
|
R KALYANI
|
2916001WL092877
|
R KALYANI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
R KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23060120232815741
|
07/01/2023
|
M DHANALAKSHMI
|
2916001WL092877
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
M DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/692
(PULIYUR)
|
2916001000NRG23060120232815742
|
07/01/2023
|
S SENBAGAVALLI
|
2916001WL092877
|
S SENBAGAVALLI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
S SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-004/817-A
(PULIYUR)
|
2916001000NRG23060120232815743
|
07/01/2023
|
V PERIYANNAN
|
2916001WL092877
|
V PERIYANNAN
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
V PERIYANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23060120232815745
|
07/01/2023
|
T POONGODI
|
2916001WL092877
|
T POONGODI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
T POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23060120232815746
|
07/01/2023
|
M KRISHNAVENI
|
2916001WL092877
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/107-A
(PULIYUR)
|
2916001000NRG23060120232815747
|
07/01/2023
|
S PONMANI
|
2916001WL092877
|
S PONMANI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
S PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/416-A
(PULIYUR)
|
2916001000NRG23060120232815748
|
07/01/2023
|
S SHANMUGAM
|
2916001WL092877
|
S SHANMUGAM
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
S SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/429-A
(PULIYUR)
|
2916001000NRG23060120232815749
|
07/01/2023
|
VENKADACHALAM P
|
2916001WL092877
|
VENKADACHALAM P
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
VENKADACHALAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/460-A
(PULIYUR)
|
2916001000NRG23060120232815750
|
07/01/2023
|
Kalai Selvi
|
2916001WL092877
|
Kalai Selvi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/465-A
(PULIYUR)
|
2916001000NRG23060120232815751
|
07/01/2023
|
Lalitha
|
2916001WL092877
|
Lalitha
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/566-A
(PULIYUR)
|
2916001000NRG23060120232815752
|
07/01/2023
|
A. Nirmala
|
2916001WL092877
|
A. Nirmala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559404
|
|
A. Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/57-A
(PULIYUR)
|
2916001000NRG23060120232815753
|
07/01/2023
|
Krishnaveni
|
2916001WL092877
|
Krishnaveni
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559404
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|