|
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-16-001-020-020/590-A
(PODAVUR)
|
2916001000NRG23290920221641933
|
29/09/2022
|
Thavasi
|
2916001WL064393
|
Thavasi
|
00177
|
IOBA0002084
|
429
|
429
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thavasi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/632-A
(PODAVUR)
|
2916001000NRG23290920221641935
|
29/09/2022
|
Sathayee
|
2916001WL064393
|
Sathayee
|
00177
|
IOBA0002084
|
858
|
858
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sathayee
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/656-A
(PODAVUR)
|
2916001000NRG23290920221641938
|
29/09/2022
|
Karupannan
|
2916001WL064393
|
Karupannan
|
00177
|
IOBA0002084
|
858
|
858
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karupannan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/8-A
(PODAVUR)
|
2916001000NRG23290920221641941
|
29/09/2022
|
JAYALAKSHMI N
|
2916001WL064393
|
JAYALAKSHMI N
|
00177
|
IOBA0002084
|
858
|
858
|
Processed
|
12/10/2022
|
|
030361584
|
|
JAYALAKSHMI N
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/831-A
(PODAVUR)
|
2916001000NRG23290920221641942
|
29/09/2022
|
Pichaiyammal
|
2916001WL064393
|
Pichaiyammal
|
00177
|
IOBA0002084
|
715
|
715
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pichaiyammal
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/832-A
(PODAVUR)
|
2916001000NRG23290920221641943
|
29/09/2022
|
Mahalakshmi
|
2916001WL064393
|
Mahalakshmi
|
00177
|
IOBA0002084
|
858
|
858
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mahalakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/871-A
(PODAVUR)
|
2916001000NRG23290920221641944
|
29/09/2022
|
Gunamathi
|
2916001WL064393
|
Gunamathi
|
00177
|
IOBA0002084
|
429
|
429
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gunamathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/879-A
(PODAVUR)
|
2916001000NRG23290920221641945
|
29/09/2022
|
Amirthavalli
|
2916001WL064393
|
Amirthavalli
|
00177
|
IOBA0002084
|
858
|
858
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amirthavalli
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/928-A
(PODAVUR)
|
2916001000NRG23290920221641946
|
29/09/2022
|
Revathi
|
2916001WL064393
|
Revathi
|
00177
|
IOBA0002084
|
858
|
858
|
Processed
|
12/10/2022
|
|
030361584
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6721
|
6721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6721
|
6721
|
|
|
|
|
|
|
|