|
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-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23100820221070324
|
11/08/2022
|
Lakshmi
|
2916001WL046792
|
Lakshmi
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23100820221070323
|
11/08/2022
|
RAMYA B
|
2916001WL046792
|
RAMYA B
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAMYA B
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/1003-A
(MALLIYAMPATHU)
|
2916001000NRG23100820221070325
|
11/08/2022
|
Palaniyammal
|
2916001WL046792
|
Palaniyammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Palaniyammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/1031-A
(MALLIYAMPATHU)
|
2916001000NRG23100820221070326
|
11/08/2022
|
DHANALAKSHMI P
|
2916001WL046792
|
DHANALAKSHMI P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
DHANALAKSHMI P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/1079-A
(MALLIYAMPATHU)
|
2916001000NRG23100820221070327
|
11/08/2022
|
BANU A
|
2916001WL046792
|
BANU A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
BANU A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/379-A
(MALLIYAMPATHU)
|
2916001000NRG23100820221070331
|
11/08/2022
|
Periyasamy.M
|
2916001WL046792
|
Periyasamy.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Periyasamy.M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/595-A
(MALLIYAMPATHU)
|
2916001000NRG23100820221070370
|
11/08/2022
|
Dhanam.N
|
2916001WL046792
|
Dhanam.N
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanam.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|