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-16-001-021-004/1132-A (POSAMPATTI)
|
2916001000NRG23310820221325227
|
31/08/2022
|
Kavitha
|
2916001WL055049
|
Kavitha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/378-A (POSAMPATTI)
|
2916001000NRG23310820221325236
|
31/08/2022
|
Raju
|
2916001WL055050
|
Raju
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Raju
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/485-A (POSAMPATTI)
|
2916001000NRG23310820221325231
|
31/08/2022
|
Padmini
|
2916001WL055049
|
Padmini
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Padmini
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/660-A (POSAMPATTI)
|
2916001000NRG23310820221325237
|
31/08/2022
|
Maheshwari
|
2916001WL055050
|
Maheshwari
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|