|
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-16-001-013-003/1306-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541644
|
22/09/2022
|
Chitra
|
2916001WL061712
|
Chitra
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chitra
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-005/1353-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541646
|
22/09/2022
|
G. SHAMIMUNISA
|
2916001WL061714
|
G. SHAMIMUNISA
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307517
|
|
G. SHAMIMUNISA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-013/168-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541645
|
22/09/2022
|
SIVAKUMAR A
|
2916001WL061713
|
SIVAKUMAR A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
SIVAKUMAR A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|