|
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-16-001-014-001/502-A
(Paluvur)
|
2916001000NRG23140720220746801
|
15/07/2022
|
Thulasi
|
2916001WL034119
|
Thulasi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-014/153-A
(Paluvur)
|
2916001000NRG23140720220746800
|
15/07/2022
|
Muthulakshmi
|
2916001WL034118
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-014/231-A
(Paluvur)
|
2916001000NRG23140720220746804
|
15/07/2022
|
M. Palaniyammal
|
2916001WL034121
|
M. Palaniyammal
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-014/49-A
(Paluvur)
|
2916001000NRG23140720220747009
|
15/07/2022
|
J. Tamil
|
2916001WL034123
|
J. Tamil
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
J. Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|