|
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-16-001-001-003/764-A
(ALLUR)
|
2916001000NRG23040820220984620
|
04/08/2022
|
NITHYA B
|
2916001WL043453
|
NITHYA B
|
00078
|
CNRB0001263
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
NITHYA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/383-A
(ALLUR)
|
2916001000NRG23040820220984590
|
04/08/2022
|
Indhirani.M
|
2916001WL043453
|
Indhirani.M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
Indhirani.M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/399-A
(ALLUR)
|
2916001000NRG23040820220984593
|
04/08/2022
|
Valliyammai
|
2916001WL043453
|
Valliyammai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/08/2022
|
|
016533538
|
|
Valliyammai
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/84-A
(ALLUR)
|
2916001000NRG23040820220984606
|
04/08/2022
|
Samboornam.M
|
2916001WL043453
|
Samboornam.M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
Samboornam.M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-003/717-A
(ALLUR)
|
2916001000NRG23040820220984617
|
04/08/2022
|
RUBHA P
|
2916001WL043453
|
RUBHA P
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/08/2022
|
|
016533538
|
|
RUBHA P
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23040820220984618
|
04/08/2022
|
S RAMYA
|
2916001WL043453
|
S RAMYA
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/08/2022
|
|
016533538
|
|
S RAMYA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-003/725-A
(ALLUR)
|
2916001000NRG23040820220984619
|
04/08/2022
|
N KANIMOZHI
|
2916001WL043453
|
N KANIMOZHI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
N KANIMOZHI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23040820220984621
|
04/08/2022
|
PANJAVARNAM C
|
2916001WL043453
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/08/2022
|
|
016533538
|
|
PANJAVARNAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|