|
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-16-001-001-003/762-A
(ALLUR)
|
2916001000NRG23030820220983506
|
03/08/2022
|
PAVITHRA MURUGESAN
|
2916001WL043425
|
PAVITHRA MURUGESAN
|
00078
|
CNRB0001263
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
PAVITHRA MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-003/790-A
(ALLUR)
|
2916001000NRG23030820220983509
|
03/08/2022
|
ANUSUYA M
|
2916001WL043425
|
ANUSUYA M
|
00176
|
IDIB000N135
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
ANUSUYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23030820220983486
|
03/08/2022
|
JAIRATHI S
|
2916001WL043425
|
JAIRATHI S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
JAIRATHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23030820220983499
|
03/08/2022
|
Vasuki.D
|
2916001WL043425
|
Vasuki.D
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vasuki.D
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-003/758-A
(ALLUR)
|
2916001000NRG23030820220983504
|
03/08/2022
|
AKILA R
|
2916001WL043425
|
AKILA R
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/08/2022
|
|
016533538
|
|
AKILA R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-003/759-A
(ALLUR)
|
2916001000NRG23030820220983505
|
03/08/2022
|
KAROLIN SAHAYAMARY M
|
2916001WL043425
|
KAROLIN SAHAYAMARY M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
KAROLIN SAHAYAMARY M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23030820220983507
|
03/08/2022
|
ISHWARYA M
|
2916001WL043425
|
ISHWARYA M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
ISHWARYA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-003/788-A
(ALLUR)
|
2916001000NRG23030820220983508
|
03/08/2022
|
ASWITHA A
|
2916001WL043425
|
ASWITHA A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
ASWITHA A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-003/791-A
(ALLUR)
|
2916001000NRG23030820220983510
|
03/08/2022
|
BHUVANESWARI S
|
2916001WL043425
|
BHUVANESWARI S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/08/2022
|
|
016533538
|
|
BHUVANESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|