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-16-001-002-002/40-A (ANDHANALLUR)
|
2916001000NRG23231220222674874
|
23/12/2022
|
V. Valli
|
2916001WL089851
|
V. Valli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
V. Valli
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/95-A (ANDHANALLUR)
|
2916001000NRG23231220222674923
|
23/12/2022
|
Manimegalai
|
2916001WL089851
|
Manimegalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/821-A (ANDHANALLUR)
|
2916001000NRG23231220222674919
|
23/12/2022
|
Karuppan
|
2916001WL089851
|
Karuppan
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559760
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|