|
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-16-001-023-023/538-A
(THIRUCHENDURAI)
|
2916001000NRG23231220222670494
|
23/12/2022
|
DINESHKUMAR K
|
2916001WL089782
|
DINESHKUMAR K
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559760
|
|
DINESHKUMAR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/277-A
(THIRUCHENDURAI)
|
2916001000NRG23231220222670442
|
23/12/2022
|
Rajendrane
|
2916001WL089782
|
Rajendrane
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Rajendrane
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/289-A
(THIRUCHENDURAI)
|
2916001000NRG23231220222670452
|
23/12/2022
|
SANGILI MUTHU N
|
2916001WL089782
|
SANGILI MUTHU N
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
SANGILI MUTHU N
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/291-A
(THIRUCHENDURAI)
|
2916001000NRG23231220222670454
|
23/12/2022
|
Kamaraj
|
2916001WL089782
|
Kamaraj
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kamaraj
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/573-A
(THIRUCHENDURAI)
|
2916001000NRG23231220222670498
|
23/12/2022
|
M. LOGESHWARI
|
2916001WL089782
|
M. LOGESHWARI
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
M. LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5023
|
5023
|
|
|
|
|
|
|
|