|
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
|
ANNUR
|
TN-11-013-005-005/10-A
(KANJAPALLI)
|
2911013000NRG23230520220262703
|
23/05/2022
|
NAGAMMAL
|
2911013WL009901
|
NAGAMMAL
|
00177
|
IOBA0000007
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANNUR
|
TN-11-013-005-005/27-A
(KANJAPALLI)
|
2911013000NRG23230520220262705
|
23/05/2022
|
SAROJA
|
2911013WL009901
|
SAROJA
|
00177
|
IOBA0000007
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANNUR
|
TN-11-013-005-005/372-A
(KANJAPALLI)
|
2911013000NRG23230520220262706
|
23/05/2022
|
MANGAL
|
2911013WL009901
|
MANGAL
|
00177
|
IOBA0000007
|
281
|
281
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-005-005/43-A
(KANJAPALLI)
|
2911013000NRG23230520220262708
|
23/05/2022
|
VENKITTI
|
2911013WL009901
|
VENKITTI
|
00177
|
IOBA0000007
|
281
|
281
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENKITTI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANNUR
|
TN-11-013-005-005/496
(KANJAPALLI)
|
2911013000NRG23230520220262709
|
23/05/2022
|
VENKITTAL
|
2911013WL009901
|
VENKITTAL
|
00177
|
IOBA0000007
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENKITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-005-005/56-A
(KANJAPALLI)
|
2911013000NRG23230520220262710
|
23/05/2022
|
RUKUMANI
|
2911013WL009901
|
RUKUMANI
|
00177
|
IOBA0000007
|
281
|
281
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANNUR
|
TN-11-013-005-005/604
(KANJAPALLI)
|
2911013000NRG23230520220262711
|
23/05/2022
|
Vennila
|
2911013WL009901
|
Vennila
|
00177
|
IOBA0000007
|
562
|
562
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANNUR
|
TN-11-013-005-005/8-A
(KANJAPALLI)
|
2911013000NRG23230520220262712
|
23/05/2022
|
KANNIAMMAL
|
2911013WL009901
|
KANNIAMMAL
|
00177
|
IOBA0000007
|
281
|
281
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|