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-16-001-002-002/146-A (ANDHANALLUR)
|
2916001000NRG23091220222506476
|
09/12/2022
|
MADHUMITHA A
|
2916001WL086414
|
MADHUMITHA A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
MADHUMITHA A
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/95-A (ANDHANALLUR)
|
2916001000NRG23091220222506544
|
09/12/2022
|
Manimegalai
|
2916001WL086414
|
Manimegalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/371-A (ANDHANALLUR)
|
2916001000NRG23091220222506492
|
09/12/2022
|
Mahalakshmi
|
2916001WL086414
|
Mahalakshmi
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mahalakshmi
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/593-A (ANDHANALLUR)
|
2916001000NRG23091220222506510
|
09/12/2022
|
Padma
|
2916001WL086414
|
Padma
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Padma
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/821-A (ANDHANALLUR)
|
2916001000NRG23091220222506539
|
09/12/2022
|
Karuppan
|
2916001WL086414
|
Karuppan
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962826
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|