|
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-16-001-022-003/872-A
(PULIYUR)
|
2916001000NRG23240320233797081
|
24/03/2023
|
NARAYANAMOORTHI G
|
2916001WL110937
|
NARAYANAMOORTHI G
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
NARAYANAMOORTHI G
|
KARUR VYSA BANK(607100)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/667-A
(PULIYUR)
|
2916001000NRG23240320233797082
|
24/03/2023
|
UWARANI R
|
2916001WL110937
|
UWARANI R
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
UWARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/700-A
(PULIYUR)
|
2916001000NRG23240320233797083
|
24/03/2023
|
JEEVITHA P
|
2916001WL110937
|
JEEVITHA P
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEEVITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/785-A
(PULIYUR)
|
2916001000NRG23240320233797084
|
24/03/2023
|
KALPANA R
|
2916001WL110937
|
KALPANA R
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALPANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-006/821-A
(PULIYUR)
|
2916001000NRG23240320233797085
|
24/03/2023
|
M GOMATHI
|
2916001WL110937
|
M GOMATHI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
M GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/133-A
(PULIYUR)
|
2916001000NRG23240320233797086
|
24/03/2023
|
Manickam
|
2916001WL110937
|
Manickam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/249-A
(PULIYUR)
|
2916001000NRG23240320233797087
|
24/03/2023
|
Amsavalli
|
2916001WL110937
|
Amsavalli
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/344-A
(PULIYUR)
|
2916001000NRG23240320233797088
|
24/03/2023
|
M. Gomathi
|
2916001WL110937
|
M. Gomathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Gomathi
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/353-A
(PULIYUR)
|
2916001000NRG23240320233797089
|
24/03/2023
|
R THANGAMMAL
|
2916001WL110937
|
R THANGAMMAL
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
R THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/369-A
(PULIYUR)
|
2916001000NRG23240320233797090
|
24/03/2023
|
PAPPATHY K
|
2916001WL110937
|
PAPPATHY K
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHY K
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/441-A
(PULIYUR)
|
2916001000NRG23240320233797091
|
24/03/2023
|
Boopathi
|
2916001WL110937
|
Boopathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/453-A
(PULIYUR)
|
2916001000NRG23240320233797092
|
24/03/2023
|
G THAMARAI
|
2916001WL110937
|
G THAMARAI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
G THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/458-A
(PULIYUR)
|
2916001000NRG23240320233797093
|
24/03/2023
|
Ponnayee
|
2916001WL110937
|
Ponnayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/476-A
(PULIYUR)
|
2916001000NRG23240320233797094
|
24/03/2023
|
Ariyamalai
|
2916001WL110937
|
Ariyamalai
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/50-A
(PULIYUR)
|
2916001000NRG23240320233797095
|
24/03/2023
|
L GNANASEKARAN
|
2916001WL110937
|
L GNANASEKARAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
L GNANASEKARAN
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/529-A
(PULIYUR)
|
2916001000NRG23240320233797096
|
24/03/2023
|
Mookayee
|
2916001WL110937
|
Mookayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/586-A
(PULIYUR)
|
2916001000NRG23240320233797097
|
24/03/2023
|
T ONTHAYEE
|
2916001WL110937
|
T ONTHAYEE
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
T ONTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/610-A
(PULIYUR)
|
2916001000NRG23240320233797098
|
24/03/2023
|
Sirumbayee
|
2916001WL110937
|
Sirumbayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/625-A
(PULIYUR)
|
2916001000NRG23240320233797099
|
24/03/2023
|
M. Selvi
|
2916001WL110937
|
M. Selvi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/767-A
(PULIYUR)
|
2916001000NRG23240320233797100
|
24/03/2023
|
S PERIYAKKAL
|
2916001WL110937
|
S PERIYAKKAL
|
00177
|
IOBA0002084
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
S PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|