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-16-001-018-018/224-A (PERUR)
|
2916001000NRG23120120232905183
|
12/01/2023
|
Saraswathy
|
2916001WL094465
|
Saraswathy
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/258-A (PERUR)
|
2916001000NRG23120120232905184
|
12/01/2023
|
J. Jayanthi
|
2916001WL094465
|
J. Jayanthi
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037295842
|
|
J. Jayanthi
|
BANK OF BARODA(606985)
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/258-A (PERUR)
|
2916001000NRG23120120232905185
|
12/01/2023
|
Jayabal A
|
2916001WL094465
|
Jayabal A
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayabal A
|
BANK OF BARODA(606985)
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/300-A (PERUR)
|
2916001000NRG23120120232905186
|
12/01/2023
|
K. Pavalakodi
|
2916001WL094465
|
K. Pavalakodi
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037295842
|
|
K. Pavalakodi
|
BANK OF BARODA(606985)
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/375-A (PERUR)
|
2916001000NRG23120120232905187
|
12/01/2023
|
S Subathirai
|
2916001WL094465
|
S Subathirai
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037295842
|
|
S Subathirai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|