|
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-16-001-022-022/23-A
(PULIYUR)
|
2916001000NRG23100820221069997
|
11/08/2022
|
Thavasu
|
2916001WL046783
|
Thavasu
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/30-A
(PULIYUR)
|
2916001000NRG23100820221069998
|
11/08/2022
|
Muthulakshmi
|
2916001WL046783
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/37-A
(PULIYUR)
|
2916001000NRG23100820221069999
|
11/08/2022
|
ESWARI R
|
2916001WL046783
|
ESWARI R
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
ESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/461-A
(PULIYUR)
|
2916001000NRG23100820221070000
|
11/08/2022
|
Mariyayee
|
2916001WL046783
|
Mariyayee
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|