|
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-16-001-001-001/575-A
(ALLUR)
|
2916001000NRG23110820221074298
|
11/08/2022
|
NAVEENKUMAR V
|
2916001WL046899
|
NAVEENKUMAR V
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
NAVEENKUMAR V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23110820221074300
|
11/08/2022
|
CHITRA V
|
2916001WL046899
|
CHITRA V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHITRA V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/775-A
(ALLUR)
|
2916001000NRG23110820221074301
|
11/08/2022
|
THIRUNAVUKKARASU D
|
2916001WL046899
|
THIRUNAVUKKARASU D
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
THIRUNAVUKKARASU D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/808-A
(ALLUR)
|
2916001000NRG23110820221074302
|
11/08/2022
|
SHANTHI A
|
2916001WL046899
|
SHANTHI A
|
00415
|
SBIN0001363
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910907
|
|
SHANTHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/23-A
(ALLUR)
|
2916001000NRG23110820221074293
|
11/08/2022
|
MURUGANANDHAM M
|
2916001WL046899
|
MURUGANANDHAM M
|
00468
|
UBIN0919225
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
MURUGANANDHAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|