|
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-16-001-001-001/133-A
(ALLUR)
|
2916001000NRG23250120232989850
|
27/01/2023
|
B. Selvarani
|
2916001WL096711
|
B. Selvarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268763
|
|
B. Selvarani
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/145-A
(ALLUR)
|
2916001000NRG23250120232989858
|
27/01/2023
|
Malarvizhi
|
2916001WL096711
|
Malarvizhi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268763
|
|
Malarvizhi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/194-A
(ALLUR)
|
2916001000NRG23250120232989872
|
27/01/2023
|
ANDAL
|
2916001WL096711
|
ANDAL
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268763
|
|
ANDAL
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/420-A
(ALLUR)
|
2916001000NRG23250120232989884
|
27/01/2023
|
Selvi
|
2916001WL096711
|
Selvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268763
|
|
Selvi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/582-A
(ALLUR)
|
2916001000NRG23250120232989916
|
27/01/2023
|
Nagalakshmi.M
|
2916001WL096711
|
Nagalakshmi.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268763
|
|
Nagalakshmi.M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/592-A
(ALLUR)
|
2916001000NRG23250120232989919
|
27/01/2023
|
Viji.M
|
2916001WL096711
|
Viji.M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268763
|
|
Viji.M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/680-A
(ALLUR)
|
2916001000NRG23250120232989933
|
27/01/2023
|
Parimala T
|
2916001WL096711
|
Parimala T
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268763
|
|
Parimala T
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/767-A
(ALLUR)
|
2916001000NRG23250120232989940
|
27/01/2023
|
P JAYARAJ
|
2916001WL096711
|
P JAYARAJ
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268763
|
|
P JAYARAJ
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/782-A
(ALLUR)
|
2916001000NRG23250120232989943
|
27/01/2023
|
LOGESWARI A
|
2916001WL096711
|
LOGESWARI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268763
|
|
LOGESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|