|
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-16-001-021-004/1132-A
(POSAMPATTI)
|
2916001000NRG23290920221642608
|
29/09/2022
|
Kavitha
|
2916001WL064411
|
Kavitha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kavitha
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/280-A
(POSAMPATTI)
|
2916001000NRG23290920221642686
|
29/09/2022
|
Angammal
|
2916001WL064414
|
Angammal
|
00045
|
BARB0KULUMA
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361584
|
|
Angammal
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/660-A
(POSAMPATTI)
|
2916001000NRG23290920221642687
|
29/09/2022
|
Maheshwari
|
2916001WL064414
|
Maheshwari
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|