|
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-16-001-007-007/416-A
(KOPPU)
|
2916001000NRG23181120222222954
|
18/11/2022
|
MAGAMUNI P
|
2916001WL079817
|
MAGAMUNI P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAGAMUNI P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/510-A
(KOPPU)
|
2916001000NRG23181120222222964
|
18/11/2022
|
Karthick
|
2916001WL079817
|
Karthick
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karthick
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/706-A
(KOPPU)
|
2916001000NRG23181120222222979
|
18/11/2022
|
Senthilkumar
|
2916001WL079817
|
Senthilkumar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthilkumar
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/839-A
(KOPPU)
|
2916001000NRG23181120222222983
|
18/11/2022
|
Dhanalakshmi T
|
2916001WL079817
|
Dhanalakshmi T
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3764
|
3764
|
|
|
|
|
|
|
|