|
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-16-001-023-002/759-A
(THIRUCHENDURAI)
|
2916001000NRG23200320233696170
|
20/03/2023
|
ELANGIYAM K
|
2916001WL109521
|
ELANGIYAM K
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730131
|
|
ELANGIYAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/189-A
(THIRUCHENDURAI)
|
2916001000NRG23200320233696191
|
20/03/2023
|
ARUMUGAM CHOLAN
|
2916001WL109521
|
ARUMUGAM CHOLAN
|
00227
|
KVBL0001134
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730131
|
|
ARUMUGAM CHOLAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/484-A
(THIRUCHENDURAI)
|
2916001000NRG23200320233696256
|
20/03/2023
|
Kalpana
|
2916001WL109521
|
Kalpana
|
00227
|
KVBL0001134
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kalpana
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/49-A
(THIRUCHENDURAI)
|
2916001000NRG23200320233696260
|
20/03/2023
|
A. Chandra Sekar
|
2916001WL109521
|
A. Chandra Sekar
|
00227
|
KVBL0001134
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730131
|
|
A. Chandra Sekar
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/53-A
(THIRUCHENDURAI)
|
2916001000NRG23200320233696267
|
20/03/2023
|
Noorjahan
|
2916001WL109521
|
Noorjahan
|
00227
|
KVBL0001134
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730131
|
|
Noorjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|