|
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-16-001-019-019/1075-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492678
|
23/06/2022
|
INDIRA M
|
2916001WL022501
|
INDIRA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
INDIRA M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1105-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492680
|
23/06/2022
|
K.PUNITHA
|
2916001WL022501
|
K.PUNITHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
K.PUNITHA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1438-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492686
|
23/06/2022
|
NITHYA K
|
2916001WL022501
|
NITHYA K
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NITHYA K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1473-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492689
|
23/06/2022
|
MALA
|
2916001WL022501
|
MALA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALA
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1890-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492692
|
23/06/2022
|
SAKTHIVEL M
|
2916001WL022501
|
SAKTHIVEL M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAKTHIVEL M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2578-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492696
|
23/06/2022
|
Anbalagan
|
2916001WL022501
|
Anbalagan
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anbalagan
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2579
(PETTAVAITHALAI)
|
2916001000NRG23230620220492698
|
23/06/2022
|
MUNIYAPPAN K
|
2916001WL022501
|
MUNIYAPPAN K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAPPAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9386
|
9386
|
|
|
|
|
|
|
|