|
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-16-001-022-004/705-A
(PULIYUR)
|
2916001000NRG23070720220656980
|
07/07/2022
|
B RAJATHI
|
2916001WL030182
|
B RAJATHI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
B RAJATHI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-004/817-A
(PULIYUR)
|
2916001000NRG23070720220656981
|
07/07/2022
|
V PERIYANNAN
|
2916001WL030182
|
V PERIYANNAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
V PERIYANNAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-004/838-A
(PULIYUR)
|
2916001000NRG23070720220656982
|
07/07/2022
|
Muthulakshmi
|
2916001WL030182
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthulakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/644-A
(PULIYUR)
|
2916001000NRG23070720220656983
|
07/07/2022
|
DARMARAJAN V
|
2916001WL030182
|
DARMARAJAN V
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
DARMARAJAN V
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/271-A
(PULIYUR)
|
2916001000NRG23070720220656984
|
07/07/2022
|
S TAMIL SELVAN
|
2916001WL030182
|
S TAMIL SELVAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
S TAMIL SELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|