|
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-16-001-013-002/1245-A
(MUTHARASANALLUR)
|
2916001000NRG23120520220091040
|
12/05/2022
|
Kasthuri
|
2916001WL006081
|
Kasthuri
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-013/189-A
(MUTHARASANALLUR)
|
2916001000NRG23120520220091037
|
12/05/2022
|
Kamalam
|
2916001WL006078
|
Kamalam
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-013/197-A
(MUTHARASANALLUR)
|
2916001000NRG23120520220091038
|
12/05/2022
|
Saraswathi
|
2916001WL006079
|
Saraswathi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-013/216-A
(MUTHARASANALLUR)
|
2916001000NRG23120520220091039
|
12/05/2022
|
Anjalai
|
2916001WL006080
|
Anjalai
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|