|
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-16-001-001-001/244-A
(ALLUR)
|
2916001000NRG23130420220004663
|
13/04/2022
|
Geetha
|
2916001WL000414
|
Geetha
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/327-A
(ALLUR)
|
2916001000NRG23130420220004665
|
13/04/2022
|
Sokkammal
|
2916001WL000416
|
Sokkammal
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/340-A
(ALLUR)
|
2916001000NRG23130420220004695
|
13/04/2022
|
A. Natarajan
|
2916001WL000420
|
A. Natarajan
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
A. Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/361-A
(ALLUR)
|
2916001000NRG23130420220004694
|
13/04/2022
|
Rani
|
2916001WL000419
|
Rani
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/81-A
(ALLUR)
|
2916001000NRG23130420220004664
|
13/04/2022
|
Lakshmi
|
2916001WL000415
|
Lakshmi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/82-A
(ALLUR)
|
2916001000NRG23130420220004693
|
13/04/2022
|
Panneer Selvem
|
2916001WL000418
|
Panneer Selvem
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panneer Selvem
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|