|
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-16-001-022-003/708-A
(PULIYUR)
|
2916001000NRG23040820220990890
|
04/08/2022
|
V ADAIKAN
|
2916001WL043744
|
V ADAIKAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
V ADAIKAN
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/755-A
(PULIYUR)
|
2916001000NRG23040820220990891
|
04/08/2022
|
P VALLIYAMMAI
|
2916001WL043744
|
P VALLIYAMMAI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
P VALLIYAMMAI
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/756-A
(PULIYUR)
|
2916001000NRG23040820220990892
|
04/08/2022
|
P GOVINDAN
|
2916001WL043744
|
P GOVINDAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
P GOVINDAN
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/870-A
(PULIYUR)
|
2916001000NRG23040820220990893
|
04/08/2022
|
DEEPALAKSHMI B
|
2916001WL043744
|
DEEPALAKSHMI B
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
DEEPALAKSHMI B
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/167-A
(PULIYUR)
|
2916001000NRG23040820220990895
|
04/08/2022
|
SUDHA A
|
2916001WL043744
|
SUDHA A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUDHA A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/397-A
(PULIYUR)
|
2916001000NRG23040820220990896
|
04/08/2022
|
PETHAN P
|
2916001WL043744
|
PETHAN P
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
PETHAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|