|
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-16-001-022-004/272-A
(PULIYUR)
|
2916001000NRG23140920221474902
|
15/09/2022
|
AYYAR A
|
2916001WL059814
|
AYYAR A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
AYYAR A
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/720-A
(PULIYUR)
|
2916001000NRG23140920221474903
|
15/09/2022
|
S PONNAR
|
2916001WL059814
|
S PONNAR
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
S PONNAR
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/727-A
(PULIYUR)
|
2916001000NRG23140920221474904
|
15/09/2022
|
S PALANIYAMMAL
|
2916001WL059814
|
S PALANIYAMMAL
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
S PALANIYAMMAL
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/773-A
(PULIYUR)
|
2916001000NRG23140920221474905
|
15/09/2022
|
D SUMATHI
|
2916001WL059814
|
D SUMATHI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
D SUMATHI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-005/827-A
(PULIYUR)
|
2916001000NRG23140920221474906
|
15/09/2022
|
S RAJALINGAM
|
2916001WL059814
|
S RAJALINGAM
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
S RAJALINGAM
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-005/842-A
(PULIYUR)
|
2916001000NRG23140920221474907
|
15/09/2022
|
Suganya
|
2916001WL059814
|
Suganya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Suganya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-005/844-A
(PULIYUR)
|
2916001000NRG23140920221474908
|
15/09/2022
|
Vijayakumar
|
2916001WL059814
|
Vijayakumar
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vijayakumar
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-009/739-A
(PULIYUR)
|
2916001000NRG23140920221474909
|
15/09/2022
|
E ONTHAYEE
|
2916001WL059814
|
E ONTHAYEE
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858333
|
|
E ONTHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|