|
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
|
THANTHONI
|
TN-17-002-002-002/63-A
(ANDANKOIL WEST)
|
2917002000NRG23160420220022754
|
16/04/2022
|
Rajeswari
|
2917002WL000710
|
Rajeswari
|
00176
|
IDIB000A188
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rajeswari
|
()
|
|
2
|
THANTHONI
|
TN-17-002-002-002/745-A
(ANDANKOIL WEST)
|
2917002000NRG23160420220022757
|
16/04/2022
|
Sumathi
|
2917002WL000710
|
Sumathi
|
00176
|
IDIB000A188
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-002-001/1055-A
(ANDANKOIL WEST)
|
2917002000NRG23160420220022741
|
16/04/2022
|
Samiyathal
|
2917002WL000710
|
Samiyathal
|
00177
|
IOBA0002700
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Samiyathal
|
()
|
|
4
|
THANTHONI
|
TN-17-002-002-002/200-A
(ANDANKOIL WEST)
|
2917002000NRG23160420220022749
|
16/04/2022
|
Kanahambaram
|
2917002WL000710
|
Kanahambaram
|
00177
|
IOBA0002700
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kanahambaram
|
()
|
|
5
|
THANTHONI
|
TN-17-002-002-002/679-A
(ANDANKOIL WEST)
|
2917002000NRG23160420220022755
|
16/04/2022
|
Pappathi
|
2917002WL000710
|
Pappathi
|
00177
|
IOBA0002700
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
6
|
THANTHONI
|
TN-17-002-002-002/819-A
(ANDANKOIL WEST)
|
2917002000NRG23160420220022758
|
16/04/2022
|
Rathinam
|
2917002WL000710
|
Rathinam
|
00177
|
IOBA0002700
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|