|
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-16-001-019-019/106-A
(PETTAVAITHALAI)
|
2916001000NRG23040520220046225
|
05/05/2022
|
K.NALLAMMAL
|
2916001WL003673
|
K.NALLAMMAL
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1250-A
(PETTAVAITHALAI)
|
2916001000NRG23040520220046223
|
05/05/2022
|
V.LOGAMBAL
|
2916001WL003672
|
V.LOGAMBAL
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.LOGAMBAL
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/2222-A
(PETTAVAITHALAI)
|
2916001000NRG23040520220046226
|
05/05/2022
|
M.MUTHUMANI
|
2916001WL003674
|
M.MUTHUMANI
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.MUTHUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|