|
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)
|
2916001000NRG23210920221542437
|
22/09/2022
|
Thamari
|
2916001WL061749
|
Thamari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/20-A
(PULIYUR)
|
2916001000NRG23210920221542438
|
22/09/2022
|
Pushpam
|
2916001WL061749
|
Pushpam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/21-A
(PULIYUR)
|
2916001000NRG23210920221542439
|
22/09/2022
|
Sangilimuthu
|
2916001WL061749
|
Sangilimuthu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangilimuthu
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/23-A
(PULIYUR)
|
2916001000NRG23210920221542440
|
22/09/2022
|
Thavasu
|
2916001WL061749
|
Thavasu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/30-A
(PULIYUR)
|
2916001000NRG23210920221542441
|
22/09/2022
|
Muthulakshmi
|
2916001WL061749
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/353-A
(PULIYUR)
|
2916001000NRG23210920221542442
|
22/09/2022
|
R THANGAMMAL
|
2916001WL061749
|
R THANGAMMAL
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
R THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/459-A
(PULIYUR)
|
2916001000NRG23210920221542443
|
22/09/2022
|
Periyakkal
|
2916001WL061749
|
Periyakkal
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Periyakkal
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/461-A
(PULIYUR)
|
2916001000NRG23210920221542444
|
22/09/2022
|
Mariyayee
|
2916001WL061749
|
Mariyayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/527-A
(PULIYUR)
|
2916001000NRG23210920221542445
|
22/09/2022
|
Chinna Ponnu
|
2916001WL061749
|
Chinna Ponnu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/585-A
(PULIYUR)
|
2916001000NRG23210920221542446
|
22/09/2022
|
N. Rajeswari
|
2916001WL061749
|
N. Rajeswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
N. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|