|
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-16-001-022-003/673-A
(PULIYUR)
|
2916001000NRG23040820220990760
|
04/08/2022
|
A THAMARAI
|
2916001WL043742
|
A THAMARAI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
A THAMARAI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/794-A
(PULIYUR)
|
2916001000NRG23040820220990762
|
04/08/2022
|
THENSELVI A
|
2916001WL043742
|
THENSELVI A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
THENSELVI A
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/834-A
(PULIYUR)
|
2916001000NRG23040820220990763
|
04/08/2022
|
Balasubramaniyan
|
2916001WL043742
|
Balasubramaniyan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Balasubramaniyan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/860-A
(PULIYUR)
|
2916001000NRG23040820220990764
|
04/08/2022
|
DANALAKSHMI M
|
2916001WL043742
|
DANALAKSHMI M
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
DANALAKSHMI M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/178-A
(PULIYUR)
|
2916001000NRG23040820220990765
|
04/08/2022
|
Anjalai
|
2916001WL043742
|
Anjalai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Anjalai
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/458-A
(PULIYUR)
|
2916001000NRG23040820220990772
|
04/08/2022
|
Ponnayee
|
2916001WL043742
|
Ponnayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ponnayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|