|
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-16-001-018-018/310-A
(PERUR)
|
2916001000NRG23270520220221204
|
27/05/2022
|
Tamilkodi
|
2916001WL011891
|
Tamilkodi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Tamilkodi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/398-A
(PERUR)
|
2916001000NRG23270520220221213
|
27/05/2022
|
Kathiravan
|
2916001WL011891
|
Kathiravan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kathiravan
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/425-A
(PERUR)
|
2916001000NRG23270520220221216
|
27/05/2022
|
Rajalakshmi
|
2916001WL011891
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajalakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/436-A
(PERUR)
|
2916001000NRG23270520220221217
|
27/05/2022
|
KOKILA E
|
2916001WL011891
|
KOKILA E
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
KOKILA E
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/449-A
(PERUR)
|
2916001000NRG23270520220221218
|
27/05/2022
|
Revathi
|
2916001WL011891
|
Revathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Revathi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/468-A
(PERUR)
|
2916001000NRG23270520220221219
|
27/05/2022
|
Lalitha
|
2916001WL011891
|
Lalitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|