|
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-16-001-019-019/106-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414237
|
16/06/2022
|
K.NALLAMMAL
|
2916001WL019337
|
K.NALLAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
K.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1250-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414236
|
16/06/2022
|
V.LOGAMBAL
|
2916001WL019336
|
V.LOGAMBAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
V.LOGAMBAL
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1729-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414234
|
16/06/2022
|
N.SUNDARY
|
2916001WL019334
|
N.SUNDARY
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
N.SUNDARY
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/2229-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414228
|
16/06/2022
|
M.SHANTHI
|
2916001WL019328
|
M.SHANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
M.SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/61-A
(PETTAVAITHALAI)
|
2916001000NRG23150620220414229
|
16/06/2022
|
C.MARUTHAYI
|
2916001WL019329
|
C.MARUTHAYI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
C.MARUTHAYI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|