|
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-16-001-021-001/1114-A
(POSAMPATTI)
|
2916001000NRG23120820221097220
|
12/08/2022
|
Saroja
|
2916001WL047755
|
Saroja
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1198-B
(POSAMPATTI)
|
2916001000NRG23120820221097216
|
12/08/2022
|
Akila Ramasamy
|
2916001WL047754
|
Akila Ramasamy
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Akila Ramasamy
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/881-A
(POSAMPATTI)
|
2916001000NRG23120820221097218
|
12/08/2022
|
Podum Ponnu
|
2916001WL047754
|
Podum Ponnu
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Podum Ponnu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|