|
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-16-001-009-005/1075-A
(MALLIYAMPATHU)
|
2916001000NRG23020620220274510
|
03/06/2022
|
Subathradevi S
|
2916001WL013950
|
Subathradevi S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subathradevi S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/158-A
(MALLIYAMPATHU)
|
2916001000NRG23020620220274528
|
03/06/2022
|
ALAMELU.S
|
2916001WL013950
|
ALAMELU.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
ALAMELU.S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/491-A
(MALLIYAMPATHU)
|
2916001000NRG23020620220274553
|
03/06/2022
|
SARANYA M
|
2916001WL013950
|
SARANYA M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARANYA M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/747-A
(MALLIYAMPATHU)
|
2916001000NRG23020620220274563
|
03/06/2022
|
N Saraswathi
|
2916001WL013950
|
N Saraswathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
N Saraswathi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/903-A
(MALLIYAMPATHU)
|
2916001000NRG23020620220274567
|
03/06/2022
|
Aruldevi
|
2916001WL013950
|
Aruldevi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Aruldevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|