|
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-16-001-022-003/676-A
(PULIYUR)
|
2916001000NRG23200720220810233
|
21/07/2022
|
BACKIYAM P
|
2916001WL036902
|
BACKIYAM P
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
BACKIYAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/136-A
(PULIYUR)
|
2916001000NRG23200720220810234
|
21/07/2022
|
Thamari
|
2916001WL036902
|
Thamari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Thamari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/398-A
(PULIYUR)
|
2916001000NRG23200720220810235
|
21/07/2022
|
A. Valarmathi
|
2916001WL036902
|
A. Valarmathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
A. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/461-A
(PULIYUR)
|
2916001000NRG23200720220810236
|
21/07/2022
|
Mariyayee
|
2916001WL036902
|
Mariyayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/475-A
(PULIYUR)
|
2916001000NRG23200720220810237
|
21/07/2022
|
Poongodi
|
2916001WL036902
|
Poongodi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/531-A
(PULIYUR)
|
2916001000NRG23200720220810238
|
21/07/2022
|
Dana Lakshmi
|
2916001WL036902
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/535-A
(PULIYUR)
|
2916001000NRG23200720220810239
|
21/07/2022
|
Dana Lakshmi
|
2916001WL036902
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/563-A
(PULIYUR)
|
2916001000NRG23200720220810240
|
21/07/2022
|
V. Lalitha
|
2916001WL036902
|
V. Lalitha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
V. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/609-A
(PULIYUR)
|
2916001000NRG23200720220810241
|
21/07/2022
|
K.THULASI
|
2916001WL036902
|
K.THULASI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/64-A
(PULIYUR)
|
2916001000NRG23200720220810242
|
21/07/2022
|
Ellanchiyam
|
2916001WL036902
|
Ellanchiyam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/99-A
(PULIYUR)
|
2916001000NRG23200720220810243
|
21/07/2022
|
R. Parameshwari
|
2916001WL036902
|
R. Parameshwari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
R. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|