|
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-16-001-025-025/574-A
(UTHAMARSEELI)
|
2916001000NRG23111120222172323
|
11/11/2022
|
LAKSHMI S
|
2916001WL078500
|
LAKSHMI S
|
00176
|
IDIB000S110
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/157-A
(UTHAMARSEELI)
|
2916001000NRG23111120222172316
|
11/11/2022
|
Periyakkal
|
2916001WL078500
|
Periyakkal
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakkal
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/43-A
(UTHAMARSEELI)
|
2916001000NRG23111120222172318
|
11/11/2022
|
Elakkiya
|
2916001WL078500
|
Elakkiya
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elakkiya
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/442-A
(UTHAMARSEELI)
|
2916001000NRG23111120222172320
|
11/11/2022
|
NITHIYA P
|
2916001WL078500
|
NITHIYA P
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
NITHIYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|