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-16-001-003-002/806-A (ETTARAI)
|
2916001000NRG22010420224061500
|
01/04/2022
|
Shiyamala
|
2916001WL081036
|
Shiyamala
|
00045
|
BARB0KULUMA
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264327
|
|
Shiyamala
|
BANK OF BARODA(606985)
|
2
|
ANDHANALLUR
|
TN-16-001-003-002/834-A (ETTARAI)
|
2916001000NRG22010420224061501
|
01/04/2022
|
Chitra
|
2916001WL081036
|
Chitra
|
00045
|
BARB0KULUMA
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chitra
|
BANK OF BARODA(606985)
|
3
|
ANDHANALLUR
|
TN-16-001-003-002/868-A (ETTARAI)
|
2916001000NRG22010420224061502
|
01/04/2022
|
Valliponnu
|
2916001WL081036
|
Valliponnu
|
00045
|
BARB0KULUMA
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264327
|
|
Valliponnu
|
BANK OF BARODA(606985)
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/127-A (ETTARAI)
|
2916001000NRG22010420224061504
|
01/04/2022
|
Amaravathi
|
2916001WL081036
|
Amaravathi
|
00045
|
BARB0KULUMA
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264327
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/159-A (ETTARAI)
|
2916001000NRG22010420224061505
|
01/04/2022
|
Santhosam
|
2916001WL081036
|
Santhosam
|
00045
|
BARB0KULUMA
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264327
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|