|
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-16-001-017-017/281-A
(PERUGAMANI)
|
2916001000NRG23310820221325695
|
01/09/2022
|
R. Jeeva
|
2916001WL055140
|
R. Jeeva
|
00177
|
IOBA0002710
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858011
|
|
R. Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/281-A
(PERUGAMANI)
|
2916001000NRG23310820221325694
|
01/09/2022
|
M. Rajendran
|
2916001WL055140
|
M. Rajendran
|
00177
|
IOBA0002710
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858011
|
|
M. Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/298-A
(PERUGAMANI)
|
2916001000NRG23310820221325693
|
01/09/2022
|
P. Balakrishnan
|
2916001WL055139
|
P. Balakrishnan
|
00177
|
IOBA0002710
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
P. Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/398-A
(PERUGAMANI)
|
2916001000NRG23310820221325692
|
01/09/2022
|
M. Kamatchi
|
2916001WL055138
|
M. Kamatchi
|
00177
|
IOBA0002710
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
M. Kamatchi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/46-A
(PERUGAMANI)
|
2916001000NRG23310820221325690
|
01/09/2022
|
Aananthajothi
|
2916001WL055136
|
Aananthajothi
|
00177
|
IOBA0002710
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Aananthajothi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|