|
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-16-001-022-004/858-A
(PULIYUR)
|
2916001000NRG23130720220732750
|
14/07/2022
|
Lakshmi
|
2916001WL033591
|
Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/469-A
(PULIYUR)
|
2916001000NRG23130720220732752
|
14/07/2022
|
V THANGAVEL
|
2916001WL033591
|
V THANGAVEL
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
V THANGAVEL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/7-A
(PULIYUR)
|
2916001000NRG23130720220732753
|
14/07/2022
|
RAMAYEE P
|
2916001WL033591
|
RAMAYEE P
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAYEE P
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/786-A
(PULIYUR)
|
2916001000NRG23130720220732754
|
14/07/2022
|
D SANGEETHA
|
2916001WL033591
|
D SANGEETHA
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
D SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|