|
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-16-001-009-009/1021-A
(MALLIYAMPATHU)
|
2916001000NRG23140720220733329
|
14/07/2022
|
MALARKODI R
|
2916001WL033613
|
MALARKODI R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALARKODI R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/1055-A
(MALLIYAMPATHU)
|
2916001000NRG23140720220733330
|
14/07/2022
|
Sowndarya P
|
2916001WL033613
|
Sowndarya P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sowndarya P
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/328-A
(MALLIYAMPATHU)
|
2916001000NRG23140720220733332
|
14/07/2022
|
Prema A
|
2916001WL033613
|
Prema A
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Prema A
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/415-A
(MALLIYAMPATHU)
|
2916001000NRG23140720220733334
|
14/07/2022
|
Rajakizhi
|
2916001WL033613
|
Rajakizhi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajakizhi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/505-A
(MALLIYAMPATHU)
|
2916001000NRG23140720220733342
|
14/07/2022
|
Nagavalli D
|
2916001WL033613
|
Nagavalli D
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagavalli D
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/997-A
(MALLIYAMPATHU)
|
2916001000NRG23140720220733370
|
14/07/2022
|
Shanthi
|
2916001WL033613
|
Shanthi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|