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-16-001-004-004/1029-A (KAMBARASAMPETTAI)
|
2916001000NRG23281220222687894
|
29/12/2022
|
STELLAMARY K
|
2916001WL090120
|
STELLAMARY K
|
00227
|
KVBL0001195
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
STELLAMARY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-002/1053-A (KAMBARASAMPETTAI)
|
2916001000NRG23281220222687890
|
29/12/2022
|
LEELAVATHI S
|
2916001WL090120
|
LEELAVATHI S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
LEELAVATHI S
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/743-A (KAMBARASAMPETTAI)
|
2916001000NRG23281220222687900
|
29/12/2022
|
Parameswari
|
2916001WL090120
|
Parameswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|