|
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-16-001-022-003/692
(PULIYUR)
|
2916001000NRG23251120222306417
|
25/11/2022
|
S SENBAGAVALLI
|
2916001WL082025
|
S SENBAGAVALLI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/376-A
(PULIYUR)
|
2916001000NRG23251120222306423
|
25/11/2022
|
Iyyar
|
2916001WL082025
|
Iyyar
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Iyyar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/460-A
(PULIYUR)
|
2916001000NRG23251120222306424
|
25/11/2022
|
Kalai Selvi
|
2916001WL082025
|
Kalai Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/55-A
(PULIYUR)
|
2916001000NRG23251120222306425
|
25/11/2022
|
Venkatachalam
|
2916001WL082025
|
Venkatachalam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/57-A
(PULIYUR)
|
2916001000NRG23251120222306427
|
25/11/2022
|
Krishnaveni
|
2916001WL082025
|
Krishnaveni
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|