|
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-16-001-007-007/240-A
(KOPPU)
|
2916001000NRG23101120222121241
|
10/11/2022
|
Ayenal
|
2916001WL077327
|
Ayenal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayenal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/306-A
(KOPPU)
|
2916001000NRG23101120222121242
|
10/11/2022
|
Lalitha
|
2916001WL077327
|
Lalitha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/455-A
(KOPPU)
|
2916001000NRG23101120222121243
|
10/11/2022
|
Mallika
|
2916001WL077327
|
Mallika
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/469-A
(KOPPU)
|
2916001000NRG23101120222121244
|
10/11/2022
|
Rajammal
|
2916001WL077327
|
Rajammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/580-A
(KOPPU)
|
2916001000NRG23101120222121245
|
10/11/2022
|
Kokila
|
2916001WL077327
|
Kokila
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/688-A
(KOPPU)
|
2916001000NRG23101120222121246
|
10/11/2022
|
Nagavalli.S
|
2916001WL077327
|
Nagavalli.S
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagavalli.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|