|
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-16-001-013-002/1245-A
(MUTHARASANALLUR)
|
2916001000NRG23140720220746257
|
15/07/2022
|
Kasthuri
|
2916001WL034106
|
Kasthuri
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-013/189-A
(MUTHARASANALLUR)
|
2916001000NRG23140720220746044
|
15/07/2022
|
Kamalam
|
2916001WL034103
|
Kamalam
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-013/197-A
(MUTHARASANALLUR)
|
2916001000NRG23140720220746256
|
15/07/2022
|
Saraswathi
|
2916001WL034105
|
Saraswathi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-013/4-A
(MUTHARASANALLUR)
|
2916001000NRG23140720220745763
|
15/07/2022
|
Malar
|
2916001WL034091
|
Malar
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar
|
IDBI BANK(607095)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-013/4-A
(MUTHARASANALLUR)
|
2916001000NRG23140720220745762
|
15/07/2022
|
Selvam
|
2916001WL034091
|
Selvam
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-013/647-A
(MUTHARASANALLUR)
|
2916001000NRG23140720220744987
|
15/07/2022
|
Selvi
|
2916001WL034072
|
Selvi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/820-A
(MUTHARASANALLUR)
|
2916001000NRG23140720220745125
|
15/07/2022
|
Vijayalakshmi
|
2916001WL034076
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|