|
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-16-001-019-019/2363-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238449
|
18/11/2022
|
S. Mariyammal
|
2916001WL080263
|
S. Mariyammal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Mariyammal
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/540-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238453
|
18/11/2022
|
R.JAYA LAKSHMI
|
2916001WL080263
|
R.JAYA LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/617-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238454
|
18/11/2022
|
THANGAMMAL
|
2916001WL080263
|
THANGAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/722-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238457
|
18/11/2022
|
N.ARUVATHAM
|
2916001WL080263
|
N.ARUVATHAM
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.ARUVATHAM
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/996-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238459
|
18/11/2022
|
R.ILANJIYAM
|
2916001WL080263
|
R.ILANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.ILANJIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|