|
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-16-001-023-023/291-A
(THIRUCHENDURAI)
|
2916001000NRG23290620220572628
|
30/06/2022
|
BANUMATHI KAMARAJ
|
2916001WL026305
|
BANUMATHI KAMARAJ
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
BANUMATHI KAMARAJ
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/469-A
(THIRUCHENDURAI)
|
2916001000NRG23290620220572619
|
30/06/2022
|
NAGARAJ T
|
2916001WL026299
|
NAGARAJ T
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
NAGARAJ T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/291-A
(THIRUCHENDURAI)
|
2916001000NRG23290620220572627
|
30/06/2022
|
Kamaraj
|
2916001WL026305
|
Kamaraj
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kamaraj
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/80-A
(THIRUCHENDURAI)
|
2916001000NRG23290620220572613
|
30/06/2022
|
IYYER A
|
2916001WL026294
|
IYYER A
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
IYYER A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|