|
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-16-001-022-022/121-A
(PULIYUR)
|
2916001000NRG23050120232781663
|
05/01/2023
|
Lakshmi
|
2916001WL091945
|
Lakshmi
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/237-A
(PULIYUR)
|
2916001000NRG23050120232781664
|
05/01/2023
|
S MARIYAYEE
|
2916001WL091945
|
S MARIYAYEE
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
S MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/316-A
(PULIYUR)
|
2916001000NRG23050120232781665
|
05/01/2023
|
Periyakkal
|
2916001WL091945
|
Periyakkal
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/497-A
(PULIYUR)
|
2916001000NRG23050120232781666
|
05/01/2023
|
Bhuvaneswari
|
2916001WL091945
|
Bhuvaneswari
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/70-A
(PULIYUR)
|
2916001000NRG23050120232781668
|
05/01/2023
|
Karutha Mani
|
2916001WL091945
|
Karutha Mani
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Karutha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/70-A
(PULIYUR)
|
2916001000NRG23050120232781667
|
05/01/2023
|
P KARUPPAN
|
2916001WL091945
|
P KARUPPAN
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
P KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/91-A
(PULIYUR)
|
2916001000NRG23050120232781669
|
05/01/2023
|
Banumathi
|
2916001WL091945
|
Banumathi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|