|
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-11-013-015-005/1180
(ODDERPALAYAM)
|
2911013000NRG23070120231488859
|
07/01/2023
|
MARIYAMMAL
|
2911013WL062069
|
MARIYAMMAL
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANNUR
|
TN-11-013-015-006/1465-A
(ODDERPALAYAM)
|
2911013000NRG23070120231488863
|
07/01/2023
|
Santhamani
|
2911013WL062069
|
Santhamani
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANNUR
|
TN-11-013-015-015/545-A
(ODDERPALAYAM)
|
2911013000NRG23070120231488864
|
07/01/2023
|
Sarasammal
|
2911013WL062069
|
Sarasammal
|
00177
|
IOBA0000007
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ANNUR
|
TN-11-013-015-006/1310-A
(ODDERPALAYAM)
|
2911013000NRG23070120231488861
|
07/01/2023
|
GANESAMOORTHI
|
2911013WL062069
|
GANESAMOORTHI
|
00177
|
IOBA0001189
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
GANESAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
ANNUR
|
TN-11-013-015-006/1224-A
(ODDERPALAYAM)
|
2911013000NRG23070120231488860
|
07/01/2023
|
SUBBATHAL
|
2911013WL062069
|
SUBBATHAL
|
00409
|
SIBL0000296
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUBBATHAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|