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-16-001-021-021/100-A (POSAMPATTI)
|
2916001000NRG23061020221743895
|
06/10/2022
|
Vasantha
|
2916001WL066995
|
Vasantha
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
UCO BANK(607066)
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/1257-A (POSAMPATTI)
|
2916001000NRG23061020221743896
|
06/10/2022
|
Portselvi
|
2916001WL066995
|
Portselvi
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Portselvi
|
BANK OF BARODA(606985)
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/162-A (POSAMPATTI)
|
2916001000NRG23061020221743897
|
06/10/2022
|
Selvi
|
2916001WL066995
|
Selvi
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|