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-16-001-012-012/123-A (MULLIKARUMBUR)
|
2916001000NRG23300320233909331
|
31/03/2023
|
Sivasankaran V
|
2916001WL112703
|
Sivasankaran V
|
00177
|
IOBA0002477
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056857
|
|
Sivasankaran V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/256-A (MULLIKARUMBUR)
|
2916001000NRG23300320233909358
|
31/03/2023
|
MARIYAYEE S
|
2916001WL112703
|
MARIYAYEE S
|
00462
|
UCBA0000764
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056857
|
|
MARIYAYEE S
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/369-A (MULLIKARUMBUR)
|
2916001000NRG23300320233909378
|
31/03/2023
|
Susila.S
|
2916001WL112703
|
Susila.S
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056857
|
|
Susila.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|