|
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-16-001-020-002/762-A
(PODAVUR)
|
2916001000NRG23121120222195334
|
12/11/2022
|
K Rajalakshmi
|
2916001WL078959
|
K Rajalakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
K Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/766-A
(PODAVUR)
|
2916001000NRG23121120222195335
|
12/11/2022
|
K Lakshmi
|
2916001WL078959
|
K Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/497-A
(PODAVUR)
|
2916001000NRG23121120222195340
|
12/11/2022
|
Sumathi
|
2916001WL078959
|
Sumathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/515-A
(PODAVUR)
|
2916001000NRG23121120222195341
|
12/11/2022
|
PARAMESWARI
|
2916001WL078959
|
PARAMESWARI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/570-A
(PODAVUR)
|
2916001000NRG23121120222195342
|
12/11/2022
|
Malar.C
|
2916001WL078959
|
Malar.C
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar.C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|