|
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-16-001-013-002/1342-A
(MUTHARASANALLUR)
|
2916001000NRG23300320233915624
|
31/03/2023
|
RAJAN R
|
2916001WL112777
|
RAJAN R
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056857
|
|
RAJAN R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-005/1310-A
(MUTHARASANALLUR)
|
2916001000NRG23300320233915640
|
31/03/2023
|
Mallika
|
2916001WL112777
|
Mallika
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056857
|
|
Mallika
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1352-A
(MUTHARASANALLUR)
|
2916001000NRG23300320233915643
|
31/03/2023
|
SARANYA B
|
2916001WL112777
|
SARANYA B
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
SARANYA B
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-006/1197-A
(MUTHARASANALLUR)
|
2916001000NRG23300320233915652
|
31/03/2023
|
ANNAKILI B
|
2916001WL112777
|
ANNAKILI B
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056857
|
|
ANNAKILI B
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-013/262-A
(MUTHARASANALLUR)
|
2916001000NRG23300320233915680
|
31/03/2023
|
KAVITHA
|
2916001WL112777
|
KAVITHA
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056857
|
|
KAVITHA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-013/66-A
(MUTHARASANALLUR)
|
2916001000NRG23300320233915727
|
31/03/2023
|
Valliyammal
|
2916001WL112777
|
Valliyammal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056857
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|