|
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-16-001-022-022/190-A
(PULIYUR)
|
2916001000NRG23260120233002954
|
26/01/2023
|
Anjalai
|
2916001WL096915
|
Anjalai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/316-A
(PULIYUR)
|
2916001000NRG23260120233002955
|
26/01/2023
|
Periyakkal
|
2916001WL096915
|
Periyakkal
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/70-A
(PULIYUR)
|
2916001000NRG23260120233002957
|
26/01/2023
|
Karutha Mani
|
2916001WL096915
|
Karutha Mani
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Karutha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/70-A
(PULIYUR)
|
2916001000NRG23260120233002956
|
26/01/2023
|
P KARUPPAN
|
2916001WL096915
|
P KARUPPAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
P KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/91-A
(PULIYUR)
|
2916001000NRG23260120233002958
|
26/01/2023
|
Banumathi
|
2916001WL096915
|
Banumathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|