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-16-001-001-003/620-A (ALLUR)
|
2916001000NRG23261020221955926
|
26/10/2022
|
S.Uma
|
2916001WL0072573
|
S.Uma
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
S.Uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/854-A (ANDHANALLUR)
|
2916001000NRG23261020221955927
|
26/10/2022
|
Saratha
|
2916001WL0072574
|
Saratha
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-002/1053-A (KAMBARASAMPETTAI)
|
2916001000NRG23261020221955928
|
26/10/2022
|
LEELAVATHI S
|
2916001WL0072575
|
LEELAVATHI S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
LEELAVATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|