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-16-001-004-001/971-A (KAMBARASAMPETTAI)
|
2916001000NRG23120120232868956
|
12/01/2023
|
DIAYANA MARY M
|
2916001WL093793
|
DIAYANA MARY M
|
00078
|
CNRB0001223
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290477
|
|
DIAYANA MARY M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/1014-A (KAMBARASAMPETTAI)
|
2916001000NRG23120120232868943
|
12/01/2023
|
SUGANYA S
|
2916001WL093793
|
SUGANYA S
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUGANYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/939-A (KAMBARASAMPETTAI)
|
2916001000NRG23120120232868955
|
12/01/2023
|
BANUPRIYA
|
2916001WL093793
|
BANUPRIYA
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
BANUPRIYA
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/437-A (KAMBARASAMPETTAI)
|
2916001000NRG23120120232868980
|
12/01/2023
|
Krishnaveni
|
2916001WL093793
|
Krishnaveni
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Krishnaveni
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/461-A (KAMBARASAMPETTAI)
|
2916001000NRG23120120232868983
|
12/01/2023
|
Radha
|
2916001WL093793
|
Radha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|