|
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-16-001-004-001/971-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030820220982678
|
03/08/2022
|
DIAYANA MARY M
|
2916001WL043389
|
DIAYANA MARY M
|
00078
|
CNRB0001223
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
DIAYANA MARY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/1032-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030820220982673
|
03/08/2022
|
JAYANTHI S
|
2916001WL043389
|
JAYANTHI S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
JAYANTHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/826-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030820220982674
|
03/08/2022
|
Ondimuthu M
|
2916001WL043389
|
Ondimuthu M
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ondimuthu M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/974-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030820220982679
|
03/08/2022
|
Geetha D
|
2916001WL043389
|
Geetha D
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Geetha D
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/461-A
(KAMBARASAMPETTAI)
|
2916001000NRG23030820220982688
|
03/08/2022
|
Radha
|
2916001WL043389
|
Radha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|