|
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-16-001-009-009/1026-A
(MALLIYAMPATHU)
|
2916001000NRG23160720220794774
|
16/07/2022
|
SAGUNTHALA R
|
2916001WL035893
|
SAGUNTHALA R
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAGUNTHALA R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/301-A
(MALLIYAMPATHU)
|
2916001000NRG23160720220794763
|
16/07/2022
|
PARAMESWARI
|
2916001WL035891
|
PARAMESWARI
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
PARAMESWARI
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/314-A
(MALLIYAMPATHU)
|
2916001000NRG23160720220794770
|
16/07/2022
|
Lalitha P
|
2916001WL035892
|
Lalitha P
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lalitha P
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/6-A
(MALLIYAMPATHU)
|
2916001000NRG23160720220794775
|
16/07/2022
|
Kavery
|
2916001WL035893
|
Kavery
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|