|
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-16-001-022-003/678-A
(PULIYUR)
|
2916001000NRG23110120232866076
|
12/01/2023
|
PUSHPAVALLI A
|
2916001WL093744
|
PUSHPAVALLI A
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037295842
|
|
PUSHPAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/790-A
(PULIYUR)
|
2916001000NRG23110120232866077
|
12/01/2023
|
S GNANAMANI
|
2916001WL093744
|
S GNANAMANI
|
00177
|
IOBA0002084
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
S GNANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/870-A
(PULIYUR)
|
2916001000NRG23110120232866078
|
12/01/2023
|
DEEPALAKSHMI B
|
2916001WL093744
|
DEEPALAKSHMI B
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
DEEPALAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-004/272-A
(PULIYUR)
|
2916001000NRG23110120232866079
|
12/01/2023
|
AYYAR A
|
2916001WL093744
|
AYYAR A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
AYYAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-004/639-A
(PULIYUR)
|
2916001000NRG23110120232866080
|
12/01/2023
|
Ramya
|
2916001WL093744
|
Ramya
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23110120232866081
|
12/01/2023
|
S RAJESWARI
|
2916001WL093744
|
S RAJESWARI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-005/842-A
(PULIYUR)
|
2916001000NRG23110120232866082
|
12/01/2023
|
Suganya
|
2916001WL093744
|
Suganya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-005/844-A
(PULIYUR)
|
2916001000NRG23110120232866083
|
12/01/2023
|
Vijayakumar
|
2916001WL093744
|
Vijayakumar
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/168-A
(PULIYUR)
|
2916001000NRG23110120232866084
|
12/01/2023
|
Nagarathinam
|
2916001WL093744
|
Nagarathinam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/369-A
(PULIYUR)
|
2916001000NRG23110120232866085
|
12/01/2023
|
PAPPATHY K
|
2916001WL093744
|
PAPPATHY K
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
PAPPATHY K
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/386-A
(PULIYUR)
|
2916001000NRG23110120232866086
|
12/01/2023
|
Ramayee
|
2916001WL093744
|
Ramayee
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ramayee
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/475-A
(PULIYUR)
|
2916001000NRG23110120232866087
|
12/01/2023
|
Poongodi
|
2916001WL093744
|
Poongodi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/554-A
(PULIYUR)
|
2916001000NRG23110120232866088
|
12/01/2023
|
Rangarasu
|
2916001WL093744
|
Rangarasu
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/563-A
(PULIYUR)
|
2916001000NRG23110120232866089
|
12/01/2023
|
V. Lalitha
|
2916001WL093744
|
V. Lalitha
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
V. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/609-A
(PULIYUR)
|
2916001000NRG23110120232866090
|
12/01/2023
|
K.THULASI
|
2916001WL093744
|
K.THULASI
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|