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-16-001-012-001/468-A (MULLIKARUMBUR)
|
2916001000NRG23201020221882691
|
20/10/2022
|
PUSHPAVALLI PITCHAIMUTHU
|
2916001WL070720
|
PUSHPAVALLI PITCHAIMUTHU
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995978
|
|
PUSHPAVALLI PITCHAIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-001/456-A (MULLIKARUMBUR)
|
2916001000NRG23201020221882689
|
20/10/2022
|
Vijayalakshmi P
|
2916001WL070720
|
Vijayalakshmi P
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vijayalakshmi P
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-012-001/460-A (MULLIKARUMBUR)
|
2916001000NRG23201020221882690
|
20/10/2022
|
MAHALAKSHMI A
|
2916001WL070720
|
MAHALAKSHMI A
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
MAHALAKSHMI A
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/156-A (MULLIKARUMBUR)
|
2916001000NRG23201020221882706
|
20/10/2022
|
Suganya R
|
2916001WL070720
|
Suganya R
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
Suganya R
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/165-A (MULLIKARUMBUR)
|
2916001000NRG23201020221882712
|
20/10/2022
|
Kamatchi.T
|
2916001WL070720
|
Kamatchi.T
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamatchi.T
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/256-A (MULLIKARUMBUR)
|
2916001000NRG23201020221882723
|
20/10/2022
|
MARIYAYEE S
|
2916001WL070720
|
MARIYAYEE S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
MARIYAYEE S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|