|
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-16-001-021-021/1265-A
(POSAMPATTI)
|
2916001000NRG23291220222709463
|
30/12/2022
|
SUGANYA K
|
2916001WL090468
|
SUGANYA K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
SUGANYA K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/377-A
(POSAMPATTI)
|
2916001000NRG23291220222709471
|
30/12/2022
|
Sarojadevi
|
2916001WL090468
|
Sarojadevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sarojadevi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/391-A
(POSAMPATTI)
|
2916001000NRG23291220222709475
|
30/12/2022
|
RUPADEVI D
|
2916001WL090468
|
RUPADEVI D
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
RUPADEVI D
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/399-A
(POSAMPATTI)
|
2916001000NRG23291220222709480
|
30/12/2022
|
Amsavalli
|
2916001WL090468
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amsavalli
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/678-A
(POSAMPATTI)
|
2916001000NRG23291220222709501
|
30/12/2022
|
Lalitha
|
2916001WL090468
|
Lalitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1404-A
(POSAMPATTI)
|
2916001000NRG23291220222709468
|
30/12/2022
|
Maheswari
|
2916001WL090468
|
Maheswari
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|