|
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-16-001-022-022/136-A
(PULIYUR)
|
2916001000NRG23040820220990894
|
04/08/2022
|
Thamari
|
2916001WL043744
|
Thamari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/398-A
(PULIYUR)
|
2916001000NRG23040820220990897
|
04/08/2022
|
A. Valarmathi
|
2916001WL043744
|
A. Valarmathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
A. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/399-A
(PULIYUR)
|
2916001000NRG23040820220990898
|
04/08/2022
|
Periyasamy
|
2916001WL043744
|
Periyasamy
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/465-A
(PULIYUR)
|
2916001000NRG23040820220990899
|
04/08/2022
|
Subramaniyan
|
2916001WL043744
|
Subramaniyan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/475-A
(PULIYUR)
|
2916001000NRG23040820220990900
|
04/08/2022
|
Poongodi
|
2916001WL043744
|
Poongodi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/510-A
(PULIYUR)
|
2916001000NRG23040820220990901
|
04/08/2022
|
Thirupathi
|
2916001WL043744
|
Thirupathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/531-A
(PULIYUR)
|
2916001000NRG23040820220990902
|
04/08/2022
|
Dana Lakshmi
|
2916001WL043744
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/535-A
(PULIYUR)
|
2916001000NRG23040820220990903
|
04/08/2022
|
Dana Lakshmi
|
2916001WL043744
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/562-A
(PULIYUR)
|
2916001000NRG23040820220990904
|
04/08/2022
|
Adakiyammal
|
2916001WL043744
|
Adakiyammal
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Adakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/563-A
(PULIYUR)
|
2916001000NRG23040820220990905
|
04/08/2022
|
V. Lalitha
|
2916001WL043744
|
V. Lalitha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
V. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/609-A
(PULIYUR)
|
2916001000NRG23040820220990906
|
04/08/2022
|
K.THULASI
|
2916001WL043744
|
K.THULASI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/92-A
(PULIYUR)
|
2916001000NRG23040820220990907
|
04/08/2022
|
Thamarai
|
2916001WL043744
|
Thamarai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/99-A
(PULIYUR)
|
2916001000NRG23040820220990908
|
04/08/2022
|
RAMACHANDRAN K
|
2916001WL043744
|
RAMACHANDRAN K
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAMACHANDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|