|
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-16-001-001-001/315-A
(ALLUR)
|
2916001000NRG23291220222700713
|
30/12/2022
|
Ellanchiyam
|
2916001WL090352
|
Ellanchiyam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037291821
|
|
Ellanchiyam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-002/628-A
(ALLUR)
|
2916001000NRG23291220222700733
|
30/12/2022
|
Surumbayi.M
|
2916001WL090352
|
Surumbayi.M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037291821
|
|
Surumbayi.M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-002/714-A
(ALLUR)
|
2916001000NRG23291220222700758
|
30/12/2022
|
NIRMALADEVI A
|
2916001WL090352
|
NIRMALADEVI A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291821
|
|
NIRMALADEVI A
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-002/766-A
(ALLUR)
|
2916001000NRG23291220222700762
|
30/12/2022
|
JAYA M
|
2916001WL090352
|
JAYA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291821
|
|
JAYA M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-002/806-A
(ALLUR)
|
2916001000NRG23291220222700768
|
30/12/2022
|
MARIYAYEE RAJA
|
2916001WL090352
|
MARIYAYEE RAJA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291821
|
|
MARIYAYEE RAJA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-002/810-A
(ALLUR)
|
2916001000NRG23291220222700769
|
30/12/2022
|
SARALA K
|
2916001WL090352
|
SARALA K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291821
|
|
SARALA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|