|
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-16-001-019-019/197-A
(PETTAVAITHALAI)
|
2916001000NRG23140720220732802
|
14/07/2022
|
SAKTHIVEL
|
2916001WL033599
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/2660-A
(PETTAVAITHALAI)
|
2916001000NRG23140720220732803
|
14/07/2022
|
Elanchiyam
|
2916001WL033599
|
Elanchiyam
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/522-A
(PETTAVAITHALAI)
|
2916001000NRG23140720220732804
|
14/07/2022
|
R.PIRIYA
|
2916001WL033599
|
R.PIRIYA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.PIRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|