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-16-001-012-012/123-A (MULLIKARUMBUR)
|
2916001000NRG23240320233807785
|
24/03/2023
|
Sivasankaran V
|
2916001WL111088
|
Sivasankaran V
|
00177
|
IOBA0002477
|
1284
|
1284
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sivasankaran V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/256-A (MULLIKARUMBUR)
|
2916001000NRG23240320233807813
|
24/03/2023
|
MARIYAYEE S
|
2916001WL111088
|
MARIYAYEE S
|
00462
|
UCBA0000764
|
1070
|
1070
|
Processed
|
02/04/2023
|
|
005717081
|
|
MARIYAYEE S
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/369-A (MULLIKARUMBUR)
|
2916001000NRG23240320233807840
|
24/03/2023
|
Susila.S
|
2916001WL111088
|
Susila.S
|
00462
|
UCBA0000764
|
1284
|
1284
|
Processed
|
02/04/2023
|
|
005717081
|
|
Susila.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3638
|
3638
|
|
|
|
|
|
|
|