|
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-16-001-013-002/1363-A
(MUTHARASANALLUR)
|
2916001000NRG23070720220663945
|
07/07/2022
|
T RAMYA
|
2916001WL030443
|
T RAMYA
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
T RAMYA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-005/1158-A
(MUTHARASANALLUR)
|
2916001000NRG23070720220664038
|
07/07/2022
|
MATHAVI D
|
2916001WL030450
|
MATHAVI D
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
MATHAVI D
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-006/1365-A
(MUTHARASANALLUR)
|
2916001000NRG23070720220663685
|
07/07/2022
|
MAHESWARI M
|
2916001WL030429
|
MAHESWARI M
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAHESWARI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-013/193-A
(MUTHARASANALLUR)
|
2916001000NRG23070720220663954
|
07/07/2022
|
SUBRAMANIAN G
|
2916001WL030446
|
SUBRAMANIAN G
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUBRAMANIAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1433-A
(MUTHARASANALLUR)
|
2916001000NRG23070720220664046
|
07/07/2022
|
SHABE BASU
|
2916001WL030452
|
SHABE BASU
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
SHABE BASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|