|
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-16-001-001-001/383-A
(ALLUR)
|
2916001000NRG23211120222278708
|
21/11/2022
|
Indhirani.M
|
2916001WL081162
|
Indhirani.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indhirani.M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23211120222278714
|
21/11/2022
|
Vasuki.D
|
2916001WL081162
|
Vasuki.D
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasuki.D
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-003/720-A
(ALLUR)
|
2916001000NRG23211120222278717
|
21/11/2022
|
ILAKKIYA V
|
2916001WL081162
|
ILAKKIYA V
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ILAKKIYA V
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23211120222278718
|
21/11/2022
|
S RAMYA
|
2916001WL081162
|
S RAMYA
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
S RAMYA
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-003/759-A
(ALLUR)
|
2916001000NRG23211120222278719
|
21/11/2022
|
KAROLIN SAHAYAMARY M
|
2916001WL081162
|
KAROLIN SAHAYAMARY M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAROLIN SAHAYAMARY M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23211120222278720
|
21/11/2022
|
ISHWARYA M
|
2916001WL081162
|
ISHWARYA M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442329
|
|
ISHWARYA M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-003/788-A
(ALLUR)
|
2916001000NRG23211120222278721
|
21/11/2022
|
ASWITHA A
|
2916001WL081162
|
ASWITHA A
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
ASWITHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|