|
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-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23110820221074287
|
11/08/2022
|
V. Kokila
|
2916001WL046899
|
V. Kokila
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/119-A
(ALLUR)
|
2916001000NRG23110820221074288
|
11/08/2022
|
Kamatchi
|
2916001WL046899
|
Kamatchi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/144-A
(ALLUR)
|
2916001000NRG23110820221074289
|
11/08/2022
|
Rengammal
|
2916001WL046899
|
Rengammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23110820221074290
|
11/08/2022
|
Ghanthamani
|
2916001WL046899
|
Ghanthamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/20-A
(ALLUR)
|
2916001000NRG23110820221074291
|
11/08/2022
|
Nagalakshmi
|
2916001WL046899
|
Nagalakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nagalakshmi
|
IDBI BANK(607095)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23110820221074292
|
11/08/2022
|
Krishnaveni
|
2916001WL046899
|
Krishnaveni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/3-A
(ALLUR)
|
2916001000NRG23110820221074294
|
11/08/2022
|
Shanthi M
|
2916001WL046899
|
Shanthi M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23110820221074295
|
11/08/2022
|
Kamala
|
2916001WL046899
|
Kamala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23110820221074296
|
11/08/2022
|
Jaya Lakshmi
|
2916001WL046899
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/571-A
(ALLUR)
|
2916001000NRG23110820221074297
|
11/08/2022
|
Geetha
|
2916001WL046899
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23110820221074299
|
11/08/2022
|
Bhuvaneswari.B
|
2916001WL046899
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|