|
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-16-001-003-003/188-A
(ETTARAI)
|
2916001000NRG23131020221788133
|
13/10/2022
|
Mookayee
|
2916001WL068351
|
Mookayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mookayee
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/200-A
(ETTARAI)
|
2916001000NRG23131020221788134
|
13/10/2022
|
Dhanabakiyam
|
2916001WL068351
|
Dhanabakiyam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanabakiyam
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/495-A
(ETTARAI)
|
2916001000NRG23131020221788135
|
13/10/2022
|
Padma.S
|
2916001WL068351
|
Padma.S
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Padma.S
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/707-A
(ETTARAI)
|
2916001000NRG23131020221788137
|
13/10/2022
|
Kasthuri
|
2916001WL068351
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/89-A
(ETTARAI)
|
2916001000NRG23131020221788138
|
13/10/2022
|
Shanthi
|
2916001WL068351
|
Shanthi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
009815325
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|