|
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-16-001-022-022/20-A
(PULIYUR)
|
2916001000NRG23310820221325365
|
01/09/2022
|
Pushpam
|
2916001WL055071
|
Pushpam
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/21-A
(PULIYUR)
|
2916001000NRG23310820221325366
|
01/09/2022
|
Sangilimuthu
|
2916001WL055071
|
Sangilimuthu
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sangilimuthu
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/23-A
(PULIYUR)
|
2916001000NRG23310820221325367
|
01/09/2022
|
Thavasu
|
2916001WL055071
|
Thavasu
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/30-A
(PULIYUR)
|
2916001000NRG23310820221325368
|
01/09/2022
|
Muthulakshmi
|
2916001WL055071
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/585-A
(PULIYUR)
|
2916001000NRG23310820221325369
|
01/09/2022
|
N. Rajeswari
|
2916001WL055071
|
N. Rajeswari
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
N. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|