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-16-001-006-006/1063-A (KODIYALAM)
|
2916001000NRG23170320233645085
|
19/03/2023
|
DURAIRAJ NATESAMPILLAI
|
2916001WL108730
|
DURAIRAJ NATESAMPILLAI
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730879
|
|
DURAIRAJ NATESAMPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/219-A (KODIYALAM)
|
2916001000NRG23170320233645110
|
19/03/2023
|
Neela.P
|
2916001WL108730
|
Neela.P
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730879
|
|
Neela.P
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/67-A (KODIYALAM)
|
2916001000NRG23170320233645124
|
19/03/2023
|
Manimigalai
|
2916001WL108730
|
Manimigalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730879
|
|
Manimigalai
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/691-A (KODIYALAM)
|
2916001000NRG23170320233645127
|
19/03/2023
|
Loghanathan.R
|
2916001WL108730
|
Loghanathan.R
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730879
|
|
Loghanathan.R
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/711-A (KODIYALAM)
|
2916001000NRG23170320233645132
|
19/03/2023
|
SUMATHI K
|
2916001WL108730
|
SUMATHI K
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730879
|
|
SUMATHI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|