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-16-001-009-001/943-A (MALLIYAMPATHU)
|
2916001000NRG23300620220573146
|
30/06/2022
|
Kamala B
|
2916001WL026354
|
Kamala B
|
00415
|
SBIN0003778
|
200
|
200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kamala B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/1029-A (MALLIYAMPATHU)
|
2916001000NRG23300620220573143
|
30/06/2022
|
THAMAYANTHI T
|
2916001WL026354
|
THAMAYANTHI T
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
THAMAYANTHI T
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-009-001/1048-A (MALLIYAMPATHU)
|
2916001000NRG23300620220573144
|
30/06/2022
|
SANTHI R
|
2916001WL026354
|
SANTHI R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
SANTHI R
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/11-A (MALLIYAMPATHU)
|
2916001000NRG23300620220573148
|
30/06/2022
|
Lakshmi
|
2916001WL026354
|
Lakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|