|
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-16-001-019-002/2971-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414235
|
16/06/2022
|
JAYALAKSHMI V
|
2916001WL019335
|
JAYALAKSHMI V
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAYALAKSHMI V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1307-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414231
|
16/06/2022
|
M.RAJAMMAL
|
2916001WL019331
|
M.RAJAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
M.RAJAMMAL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1326-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414230
|
16/06/2022
|
S.TAMILARASI
|
2916001WL019330
|
S.TAMILARASI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
S.TAMILARASI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1374-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414232
|
16/06/2022
|
T. PAPATHI
|
2916001WL019332
|
T. PAPATHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
T. PAPATHI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/2115-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414233
|
16/06/2022
|
usha
|
2916001WL019333
|
usha
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|