|
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-16-001-016-016/141-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068402
|
11/08/2022
|
Suryagandhi
|
2916001WL046650
|
Suryagandhi
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Suryagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/147-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068404
|
11/08/2022
|
Sevanthypoo
|
2916001WL046652
|
Sevanthypoo
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sevanthypoo
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/155-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068401
|
11/08/2022
|
Arumugam
|
2916001WL046649
|
Arumugam
|
00177
|
IOBA0001370
|
1405
|
1405
|
Rejected
|
23/08/2022
|
|
017910870
|
Account closed
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/164-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068400
|
11/08/2022
|
Rengammal
|
2916001WL046648
|
Rengammal
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/187-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068399
|
11/08/2022
|
Laxmi
|
2916001WL046647
|
Laxmi
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/387-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068398
|
11/08/2022
|
K P SETHURAMAN
|
2916001WL046646
|
K P SETHURAMAN
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
K P SETHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/92-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068403
|
11/08/2022
|
Sulochana
|
2916001WL046651
|
Sulochana
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|