|
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
|
ANNUR
|
TN-11-013-005-005/532
(KANJAPALLI)
|
2911013000NRG23050720220530572
|
05/07/2022
|
SAROJINI.I
|
2911013WL020409
|
SAROJINI.I
|
00177
|
IOBA0000007
|
1124
|
1124
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJINI.I
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANNUR
|
TN-11-013-005-005/593
(KANJAPALLI)
|
2911013000NRG23050720220530574
|
05/07/2022
|
KALAMANI
|
2911013WL020409
|
KALAMANI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANNUR
|
TN-11-013-005-005/619
(KANJAPALLI)
|
2911013000NRG23050720220530575
|
05/07/2022
|
prema
|
2911013WL020409
|
prema
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
prema
|
HDFC BANK LTD(607152)
|
|
4
|
ANNUR
|
TN-11-013-005-005/686
(KANJAPALLI)
|
2911013000NRG23050720220530576
|
05/07/2022
|
AMSAVENI
|
2911013WL020409
|
AMSAVENI
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-005-005/885
(KANJAPALLI)
|
2911013000NRG23050720220530577
|
05/07/2022
|
Poovathal
|
2911013WL020409
|
Poovathal
|
00177
|
IOBA0000007
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|