|
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-16-001-019-002/2820-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220985034
|
04/08/2022
|
NANDHINI R
|
2916001WL043461
|
NANDHINI R
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
NANDHINI R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2971-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220985035
|
04/08/2022
|
JAYALAKSHMI V
|
2916001WL043461
|
JAYALAKSHMI V
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
JAYALAKSHMI V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/3123-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220985036
|
04/08/2022
|
KANNAN M
|
2916001WL043461
|
KANNAN M
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
KANNAN M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1307-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220985027
|
04/08/2022
|
M.RAJAMMAL
|
2916001WL043460
|
M.RAJAMMAL
|
00048
|
BKID0008312
|
843
|
843
|
Processed
|
12/08/2022
|
|
016533538
|
|
M.RAJAMMAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/2115-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220985031
|
04/08/2022
|
usha
|
2916001WL043460
|
usha
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
usha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2247-A
(PETTAVAITHALAI)
|
2916001000NRG23040820220985044
|
04/08/2022
|
M.NIRMALA
|
2916001WL043462
|
M.NIRMALA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
M.NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|