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-16-001-012-002/463-A (MULLIKARUMBUR)
|
2916001000NRG23300320233908804
|
31/03/2023
|
RAJAKUMARI THIYAGARAJAN
|
2916001WL112695
|
RAJAKUMARI THIYAGARAJAN
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJAKUMARI THIYAGARAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-001/417-A (MULLIKARUMBUR)
|
2916001000NRG23300320233908803
|
31/03/2023
|
Parkavi.A
|
2916001WL112695
|
Parkavi.A
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parkavi.A
|
IDBI BANK(607095)
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/102-A (MULLIKARUMBUR)
|
2916001000NRG23300320233908805
|
31/03/2023
|
Chinnasamy
|
2916001WL112695
|
Chinnasamy
|
00462
|
UCBA0000764
|
843
|
843
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnasamy
|
UCO BANK(607066)
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/42-A (MULLIKARUMBUR)
|
2916001000NRG23300320233908806
|
31/03/2023
|
V. Sarala
|
2916001WL112695
|
V. Sarala
|
00462
|
UCBA0000764
|
843
|
843
|
Processed
|
12/05/2023
|
|
020056895
|
|
V. Sarala
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/79-A (MULLIKARUMBUR)
|
2916001000NRG23300320233908807
|
31/03/2023
|
Anjalai
|
2916001WL112695
|
Anjalai
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|