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-16-001-011-001/719-A (MEKKUDI)
|
2916001000NRG23070720220670724
|
07/07/2022
|
SURESH P
|
2916001WL030740
|
SURESH P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SURESH P
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-011-001/739-A (MEKKUDI)
|
2916001000NRG23070720220670727
|
07/07/2022
|
LALITHA SAMINADHAN
|
2916001WL030740
|
LALITHA SAMINADHAN
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
LALITHA SAMINADHAN
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-011-001/742-A (MEKKUDI)
|
2916001000NRG23070720220670728
|
07/07/2022
|
MARIYAYI KANNAN
|
2916001WL030740
|
MARIYAYI KANNAN
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYAYI KANNAN
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/138-A (MEKKUDI)
|
2916001000NRG23070720220670729
|
07/07/2022
|
NAGARAJAN L
|
2916001WL030740
|
NAGARAJAN L
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
NAGARAJAN L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-001/720-A (MEKKUDI)
|
2916001000NRG23070720220670725
|
07/07/2022
|
RAMESH P
|
2916001WL030740
|
RAMESH P
|
00177
|
IOBA0000092
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMESH P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-001/738-A (MEKKUDI)
|
2916001000NRG23070720220670726
|
07/07/2022
|
KIRUTHIKA S
|
2916001WL030740
|
KIRUTHIKA S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
KIRUTHIKA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|