|
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-16-001-002-002/1019-A
(ANDHANALLUR)
|
2916001000NRG23060720220655164
|
07/07/2022
|
JANAKI D
|
2916001WL030021
|
JANAKI D
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
JANAKI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/11-A
(ANDHANALLUR)
|
2916001000NRG23060720220655153
|
07/07/2022
|
Ilandevi.M
|
2916001WL030013
|
Ilandevi.M
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ilandevi.M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/122-A
(ANDHANALLUR)
|
2916001000NRG23060720220655155
|
07/07/2022
|
Nagaraj
|
2916001WL030015
|
Nagaraj
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagaraj
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/599-A
(ANDHANALLUR)
|
2916001000NRG23060720220655163
|
07/07/2022
|
Arivukala
|
2916001WL030020
|
Arivukala
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arivukala
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/660-A
(ANDHANALLUR)
|
2916001000NRG23060720220655157
|
07/07/2022
|
Nirmala
|
2916001WL030016
|
Nirmala
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nirmala
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-004/1449-A
(ANDHANALLUR)
|
2916001000NRG23060720220655149
|
07/07/2022
|
MALAIYALAM V
|
2916001WL030010
|
MALAIYALAM V
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALAIYALAM V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|