|
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-16-001-011-011/712-A
(MEKKUDI)
|
2916001000NRG23211120222278767
|
21/11/2022
|
PUNNIYAMURTHY A
|
2916001WL081163
|
PUNNIYAMURTHY A
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
PUNNIYAMURTHY A
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/713-A
(MEKKUDI)
|
2916001000NRG23211120222278768
|
21/11/2022
|
AKILANDAM V
|
2916001WL081163
|
AKILANDAM V
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
AKILANDAM V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-001/720-A
(MEKKUDI)
|
2916001000NRG23211120222278722
|
21/11/2022
|
RAMESH P
|
2916001WL081163
|
RAMESH P
|
00177
|
IOBA0000092
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMESH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/250-A
(MEKKUDI)
|
2916001000NRG23211120222278741
|
21/11/2022
|
NEELAVATHI S
|
2916001WL081163
|
NEELAVATHI S
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
NEELAVATHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|