|
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-16-001-019-019/1782-A
(PETTAVAITHALAI)
|
2916001000NRG23050820221018976
|
05/08/2022
|
PITCHAIAMMAL R
|
2916001WL044736
|
PITCHAIAMMAL R
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957594
|
|
PITCHAIAMMAL R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/494-A
(PETTAVAITHALAI)
|
2916001000NRG23050820221018982
|
05/08/2022
|
G.KOWSALYA
|
2916001WL044738
|
G.KOWSALYA
|
00048
|
BKID0008312
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957594
|
|
G.KOWSALYA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/5-A
(PETTAVAITHALAI)
|
2916001000NRG23050820221018980
|
05/08/2022
|
KANIMOZHI S
|
2916001WL044737
|
KANIMOZHI S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANIMOZHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|