|
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-16-001-022-005/785-A
(PULIYUR)
|
2916001000NRG23260120233002975
|
26/01/2023
|
KALPANA R
|
2916001WL096919
|
KALPANA R
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
KALPANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/10-A
(PULIYUR)
|
2916001000NRG23260120233002976
|
26/01/2023
|
Bethayee
|
2916001WL096919
|
Bethayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/20-A
(PULIYUR)
|
2916001000NRG23260120233002977
|
26/01/2023
|
Pushpam
|
2916001WL096919
|
Pushpam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/50-A
(PULIYUR)
|
2916001000NRG23260120233002978
|
26/01/2023
|
L GNANASEKARAN
|
2916001WL096919
|
L GNANASEKARAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
L GNANASEKARAN
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/585-A
(PULIYUR)
|
2916001000NRG23260120233002979
|
26/01/2023
|
N. Rajeswari
|
2916001WL096919
|
N. Rajeswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
N. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/767-A
(PULIYUR)
|
2916001000NRG23260120233002980
|
26/01/2023
|
S PERIYAKKAL
|
2916001WL096919
|
S PERIYAKKAL
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
S PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/810-A
(PULIYUR)
|
2916001000NRG23260120233002981
|
26/01/2023
|
G DIVYA
|
2916001WL096919
|
G DIVYA
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
G DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|