|
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
|
ANTHIYUR
|
TN-10-013-004-001/1563-A
(ENNAMANGALAM)
|
2910013000NRG22040420222739944
|
04/04/2022
|
SACHIDANANDAM
|
2910013WL094346
|
SACHIDANANDAM
|
00177
|
IOBA0002469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SACHIDANANDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTHIYUR
|
TN-10-013-004-001/1563-A
(ENNAMANGALAM)
|
2910013000NRG22040420222739945
|
04/04/2022
|
SATHIYARANI K
|
2910013WL094346
|
SATHIYARANI K
|
00177
|
IOBA0002469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYARANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANTHIYUR
|
TN-10-013-004-004/629-A
(ENNAMANGALAM)
|
2910013000NRG22040420222739936
|
04/04/2022
|
PUSHPAVATHI
|
2910013WL094345
|
PUSHPAVATHI
|
00177
|
IOBA0002469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANTHIYUR
|
TN-10-013-004-010/1295-A
(ENNAMANGALAM)
|
2910013000NRG22040420222739937
|
04/04/2022
|
MURUGESAN T
|
2910013WL094345
|
MURUGESAN T
|
00177
|
IOBA0002469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-004-016/829-A
(ENNAMANGALAM)
|
2910013000NRG22040420222739938
|
04/04/2022
|
SASIKALA R
|
2910013WL094345
|
SASIKALA R
|
00177
|
IOBA0002469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-004-017/1151-A
(ENNAMANGALAM)
|
2910013000NRG22040420222739939
|
04/04/2022
|
M MALATHI
|
2910013WL094345
|
M MALATHI
|
00177
|
IOBA0002469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
M MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANTHIYUR
|
TN-10-013-004-017/992-A
(ENNAMANGALAM)
|
2910013000NRG22040420222739942
|
04/04/2022
|
SUDHA
|
2910013WL094345
|
SUDHA
|
00177
|
IOBA0002469
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|