|
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)
|
2916001000NRG23061120222115374
|
06/11/2022
|
S PONNAR
|
2916001WL077040
|
S PONNAR
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
S PONNAR
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/727-A
(PULIYUR)
|
2916001000NRG23061120222115375
|
06/11/2022
|
S PALANIYAMMAL
|
2916001WL077040
|
S PALANIYAMMAL
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
S PALANIYAMMAL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/773-A
(PULIYUR)
|
2916001000NRG23061120222115376
|
06/11/2022
|
D SUMATHI
|
2916001WL077040
|
D SUMATHI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
D SUMATHI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/827-A
(PULIYUR)
|
2916001000NRG23061120222115377
|
06/11/2022
|
S RAJALINGAM
|
2916001WL077040
|
S RAJALINGAM
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
S RAJALINGAM
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/416-A
(PULIYUR)
|
2916001000NRG23061120222115382
|
06/11/2022
|
S SHANMUGAM
|
2916001WL077040
|
S SHANMUGAM
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
S SHANMUGAM
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/422-A
(PULIYUR)
|
2916001000NRG23061120222115383
|
06/11/2022
|
M RAMACHANDRAN
|
2916001WL077040
|
M RAMACHANDRAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
M RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|