|
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-16-001-024-024/1041-A
(THIRUPPARAITHURAI)
|
2916001000NRG23180820221166434
|
18/08/2022
|
KAVITHA K
|
2916001WL049561
|
KAVITHA K
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
KAVITHA K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/1066-A
(THIRUPPARAITHURAI)
|
2916001000NRG23180820221166435
|
18/08/2022
|
SEETHALAKSHMI E
|
2916001WL049561
|
SEETHALAKSHMI E
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
SEETHALAKSHMI E
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/28-A
(THIRUPPARAITHURAI)
|
2916001000NRG23180820221166436
|
18/08/2022
|
Kala Devi
|
2916001WL049561
|
Kala Devi
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kala Devi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/471-A
(THIRUPPARAITHURAI)
|
2916001000NRG23180820221166437
|
18/08/2022
|
Kannammal
|
2916001WL049561
|
Kannammal
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
Kannammal
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-025/827-A
(THIRUPPARAITHURAI)
|
2916001000NRG23180820221166441
|
18/08/2022
|
Sumithra.R
|
2916001WL049561
|
Sumithra.R
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sumithra.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|