|
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-16-001-020-002/764-A
(PODAVUR)
|
2916001000NRG23161220222587768
|
17/12/2022
|
M Arayi
|
2916001WL088165
|
M Arayi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
M Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/151-A
(PODAVUR)
|
2916001000NRG23161220222587769
|
17/12/2022
|
A. Ariyamalai
|
2916001WL088165
|
A. Ariyamalai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/213-A
(PODAVUR)
|
2916001000NRG23161220222587770
|
17/12/2022
|
Patchaiyammal
|
2916001WL088165
|
Patchaiyammal
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/395-A
(PODAVUR)
|
2916001000NRG23161220222587771
|
17/12/2022
|
A. Indira Gandhi
|
2916001WL088165
|
A. Indira Gandhi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Indira Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/483-A
(PODAVUR)
|
2916001000NRG23161220222587772
|
17/12/2022
|
Samboornam
|
2916001WL088165
|
Samboornam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|