|
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-16-001-019-001/3048-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221707790
|
05/10/2022
|
AMSAVALLI P
|
2916001WL066083
|
AMSAVALLI P
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
AMSAVALLI P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/451-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221707793
|
05/10/2022
|
R.MALLIGA
|
2916001WL066083
|
R.MALLIGA
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
R.MALLIGA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/532-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221707796
|
05/10/2022
|
S. CHANDRA
|
2916001WL066083
|
S. CHANDRA
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
S. CHANDRA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/546-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221707797
|
05/10/2022
|
K. MUNIAPPAN
|
2916001WL066083
|
K. MUNIAPPAN
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
K. MUNIAPPAN
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/766-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221707802
|
05/10/2022
|
K. DANA BAKIYAM
|
2916001WL066083
|
K. DANA BAKIYAM
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
K. DANA BAKIYAM
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/844-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221707803
|
05/10/2022
|
T.BAKKIYAM
|
2916001WL066083
|
T.BAKKIYAM
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
T.BAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|