|
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
|
ANTHIYUR
|
TN-10-013-008-004/610-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23241220222165681
|
24/12/2022
|
RAJAMANI
|
2910013WL063952
|
RAJAMANI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANTHIYUR
|
TN-10-013-008-004/749-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23241220222165683
|
24/12/2022
|
RASAMMAL
|
2910013WL063952
|
RASAMMAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANTHIYUR
|
TN-10-013-008-004/943-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23241220222165684
|
24/12/2022
|
LAKSHMI
|
2910013WL063952
|
LAKSHMI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANTHIYUR
|
TN-10-013-008-008/125-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23241220222165685
|
24/12/2022
|
AMMASAI
|
2910013WL063952
|
AMMASAI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-008-008/1886-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23241220222165686
|
24/12/2022
|
PALANIYAMMAL M
|
2910013WL063952
|
PALANIYAMMAL M
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANTHIYUR
|
TN-10-013-008-008/465-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23241220222165688
|
24/12/2022
|
SHANTHAMANI
|
2910013WL063952
|
SHANTHAMANI
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559149
|
|
SHANTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANTHIYUR
|
TN-10-013-008-008/474-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23241220222165689
|
24/12/2022
|
SEEYAMALA T
|
2910013WL063952
|
SEEYAMALA T
|
00177
|
IOBA0002824
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559149
|
|
SEEYAMALA T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|