|
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-16-001-022-002/680-A
(PULIYUR)
|
2916001000NRG23250820221244394
|
25/08/2022
|
R KALYANI
|
2916001WL052567
|
R KALYANI
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844976
|
|
R KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/692
(PULIYUR)
|
2916001000NRG23250820221244396
|
25/08/2022
|
S SENBAGAVALLI
|
2916001WL052567
|
S SENBAGAVALLI
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844976
|
|
S SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/235-A
(PULIYUR)
|
2916001000NRG23250820221244403
|
25/08/2022
|
Kamatchi
|
2916001WL052567
|
Kamatchi
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/321-A
(PULIYUR)
|
2916001000NRG23250820221244405
|
25/08/2022
|
Chitra
|
2916001WL052567
|
Chitra
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/380-A
(PULIYUR)
|
2916001000NRG23250820221244406
|
25/08/2022
|
Annakili
|
2916001WL052567
|
Annakili
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844976
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/460-A
(PULIYUR)
|
2916001000NRG23250820221244407
|
25/08/2022
|
Kalai Selvi
|
2916001WL052567
|
Kalai Selvi
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/57-A
(PULIYUR)
|
2916001000NRG23250820221244408
|
25/08/2022
|
Krishnaveni
|
2916001WL052567
|
Krishnaveni
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844976
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/608-A
(PULIYUR)
|
2916001000NRG23250820221244409
|
25/08/2022
|
Kowsalya
|
2916001WL052567
|
Kowsalya
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/651-A
(PULIYUR)
|
2916001000NRG23250820221244410
|
25/08/2022
|
LALITHA M
|
2916001WL052567
|
LALITHA M
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844976
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|