|
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-16-001-001-001/327-A
(ALLUR)
|
2916001000NRG23250520220197016
|
25/05/2022
|
Sokkammal
|
2916001WL010570
|
Sokkammal
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/361-A
(ALLUR)
|
2916001000NRG23250520220197018
|
25/05/2022
|
Rani
|
2916001WL010572
|
Rani
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/392-A
(ALLUR)
|
2916001000NRG23250520220197019
|
25/05/2022
|
Kamalam
|
2916001WL010573
|
Kamalam
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/82-A
(ALLUR)
|
2916001000NRG23250520220197017
|
25/05/2022
|
Panneer Selvem
|
2916001WL010571
|
Panneer Selvem
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panneer Selvem
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/98-A
(ALLUR)
|
2916001000NRG23250520220197015
|
25/05/2022
|
Muthu Kannu
|
2916001WL010569
|
Muthu Kannu
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|