|
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-16-001-022-003/754-A
(PULIYUR)
|
2916001000NRG23290620220572838
|
30/06/2022
|
P GANGADEVI
|
2916001WL026339
|
P GANGADEVI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
P GANGADEVI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/879-A
(PULIYUR)
|
2916001000NRG23290620220572839
|
30/06/2022
|
KAMALA G
|
2916001WL026339
|
KAMALA G
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
KAMALA G
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/210-A
(PULIYUR)
|
2916001000NRG23290620220572843
|
30/06/2022
|
M Thayuman
|
2916001WL026339
|
M Thayuman
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
M Thayuman
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/210-A
(PULIYUR)
|
2916001000NRG23290620220572844
|
30/06/2022
|
T PAPPATHI
|
2916001WL026339
|
T PAPPATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
T PAPPATHI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/458-A
(PULIYUR)
|
2916001000NRG23290620220572846
|
30/06/2022
|
Ponnayee
|
2916001WL026339
|
Ponnayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ponnayee
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-023/857-A
(PULIYUR)
|
2916001000NRG23290620220572858
|
30/06/2022
|
FILOMINA S
|
2916001WL026339
|
FILOMINA S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
FILOMINA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|