|
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-16-001-013-002/1363-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409261
|
08/09/2022
|
T RAMYA
|
2916001WL057644
|
T RAMYA
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431914
|
|
T RAMYA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-003/1306-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221408872
|
08/09/2022
|
Chitra
|
2916001WL057619
|
Chitra
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chitra
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1158-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409263
|
08/09/2022
|
MATHAVI D
|
2916001WL057646
|
MATHAVI D
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431914
|
|
MATHAVI D
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-005/1353-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409253
|
08/09/2022
|
G. SHAMIMUNISA
|
2916001WL057640
|
G. SHAMIMUNISA
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
G. SHAMIMUNISA
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-006/1365-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409240
|
08/09/2022
|
MAHESWARI M
|
2916001WL057637
|
MAHESWARI M
|
00177
|
IOBA0001370
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHESWARI M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-013/168-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409223
|
08/09/2022
|
SIVAKUMAR A
|
2916001WL057634
|
SIVAKUMAR A
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
SIVAKUMAR A
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/193-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409262
|
08/09/2022
|
SUBRAMANIAN G
|
2916001WL057645
|
SUBRAMANIAN G
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUBRAMANIAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1433-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409264
|
08/09/2022
|
SHABE BASU
|
2916001WL057647
|
SHABE BASU
|
00409
|
SIBL0000208
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHABE BASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|