|
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-16-001-015-015/214-A
(PANAIYAPURM)
|
2916001000NRG23150920221490331
|
15/09/2022
|
Selvendran
|
2916001WL060411
|
Selvendran
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Selvendran
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/237-A
(PANAIYAPURM)
|
2916001000NRG23150920221490342
|
15/09/2022
|
Chandra
|
2916001WL060413
|
Chandra
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chandra
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/237-A
(PANAIYAPURM)
|
2916001000NRG23150920221490343
|
15/09/2022
|
Karuppaiyan
|
2916001WL060413
|
Karuppaiyan
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Karuppaiyan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/384-A
(PANAIYAPURM)
|
2916001000NRG23150920221490334
|
15/09/2022
|
jeyamalini
|
2916001WL060411
|
jeyamalini
|
00176
|
IDIB000S037
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858333
|
|
jeyamalini
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/384-A
(PANAIYAPURM)
|
2916001000NRG23150920221490333
|
15/09/2022
|
Saravanan
|
2916001WL060411
|
Saravanan
|
00176
|
IDIB000S037
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saravanan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/400-A
(PANAIYAPURM)
|
2916001000NRG23150920221490335
|
15/09/2022
|
Buvaneshwari
|
2916001WL060411
|
Buvaneshwari
|
00176
|
IDIB000S037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Buvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|