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-16-001-012-012/128-A (MULLIKARUMBUR)
|
2916001000NRG23270120233015167
|
27/01/2023
|
Sivanesan
|
2916001WL097150
|
Sivanesan
|
00177
|
IOBA0002477
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037268763
|
|
Sivanesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/256-A (MULLIKARUMBUR)
|
2916001000NRG23270120233015195
|
27/01/2023
|
MARIYAYEE S
|
2916001WL097150
|
MARIYAYEE S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268763
|
|
MARIYAYEE S
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/369-A (MULLIKARUMBUR)
|
2916001000NRG23270120233015222
|
27/01/2023
|
Susila.S
|
2916001WL097150
|
Susila.S
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268763
|
|
Susila.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|