|
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-16-001-022-003/678-A
(PULIYUR)
|
2916001000NRG23171220222594963
|
17/12/2022
|
PUSHPAVALLI A
|
2916001WL088296
|
PUSHPAVALLI A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
PUSHPAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23171220222594964
|
17/12/2022
|
S RAJESWARI
|
2916001WL088296
|
S RAJESWARI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/773-A
(PULIYUR)
|
2916001000NRG23171220222594965
|
17/12/2022
|
D SUMATHI
|
2916001WL088296
|
D SUMATHI
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
D SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/842-A
(PULIYUR)
|
2916001000NRG23171220222594966
|
17/12/2022
|
Suganya
|
2916001WL088296
|
Suganya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-005/844-A
(PULIYUR)
|
2916001000NRG23171220222594967
|
17/12/2022
|
Vijayakumar
|
2916001WL088296
|
Vijayakumar
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/168-A
(PULIYUR)
|
2916001000NRG23171220222594968
|
17/12/2022
|
Nagarathinam
|
2916001WL088296
|
Nagarathinam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/249-A
(PULIYUR)
|
2916001000NRG23171220222594969
|
17/12/2022
|
Amsavalli
|
2916001WL088296
|
Amsavalli
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/586-A
(PULIYUR)
|
2916001000NRG23171220222594970
|
17/12/2022
|
T ONTHAYEE
|
2916001WL088296
|
T ONTHAYEE
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
T ONTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/594-A
(PULIYUR)
|
2916001000NRG23171220222594971
|
17/12/2022
|
P.Nirosha
|
2916001WL088296
|
P.Nirosha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/7-A
(PULIYUR)
|
2916001000NRG23171220222594972
|
17/12/2022
|
RAMAYEE P
|
2916001WL088296
|
RAMAYEE P
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMAYEE P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/767-A
(PULIYUR)
|
2916001000NRG23171220222594973
|
17/12/2022
|
S PERIYAKKAL
|
2916001WL088296
|
S PERIYAKKAL
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
S PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/810-A
(PULIYUR)
|
2916001000NRG23171220222594974
|
17/12/2022
|
G DIVYA
|
2916001WL088296
|
G DIVYA
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
G DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|