|
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-16-001-022-005/667-A
(PULIYUR)
|
2916001000NRG23170220233267553
|
17/02/2023
|
UWARANI R
|
2916001WL101807
|
UWARANI R
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
UWARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23170220233267554
|
17/02/2023
|
S RAJESWARI
|
2916001WL101807
|
S RAJESWARI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/844-A
(PULIYUR)
|
2916001000NRG23170220233267555
|
17/02/2023
|
Vijayakumar
|
2916001WL101807
|
Vijayakumar
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-009/830-A
(PULIYUR)
|
2916001000NRG23170220233267556
|
17/02/2023
|
C CHINNARAJA
|
2916001WL101807
|
C CHINNARAJA
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
C CHINNARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-009/830-A
(PULIYUR)
|
2916001000NRG23170220233267557
|
17/02/2023
|
LAKSHMI C
|
2916001WL101807
|
LAKSHMI C
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/133-A
(PULIYUR)
|
2916001000NRG23170220233267558
|
17/02/2023
|
Manickam
|
2916001WL101807
|
Manickam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/295-A
(PULIYUR)
|
2916001000NRG23170220233267559
|
17/02/2023
|
Sirumbayee
|
2916001WL101807
|
Sirumbayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/469-A
(PULIYUR)
|
2916001000NRG23170220233267560
|
17/02/2023
|
V THANGAVEL
|
2916001WL101807
|
V THANGAVEL
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
V THANGAVEL
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/554-A
(PULIYUR)
|
2916001000NRG23170220233267561
|
17/02/2023
|
Rangarasu
|
2916001WL101807
|
Rangarasu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/586-A
(PULIYUR)
|
2916001000NRG23170220233267562
|
17/02/2023
|
T ONTHAYEE
|
2916001WL101807
|
T ONTHAYEE
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
T ONTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|