|
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-16-001-022-005/720-A
(PULIYUR)
|
2916001000NRG23300620220573804
|
30/06/2022
|
S PONNAR
|
2916001WL026367
|
S PONNAR
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
S PONNAR
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/827-A
(PULIYUR)
|
2916001000NRG23300620220573805
|
30/06/2022
|
S RAJALINGAM
|
2916001WL026367
|
S RAJALINGAM
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
S RAJALINGAM
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/167-A
(PULIYUR)
|
2916001000NRG23300620220573806
|
30/06/2022
|
SUDHA A
|
2916001WL026367
|
SUDHA A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
SUDHA A
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/416-A
(PULIYUR)
|
2916001000NRG23300620220573808
|
30/06/2022
|
S SHANMUGAM
|
2916001WL026367
|
S SHANMUGAM
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
S SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|