|
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-16-001-002-001/1223-A
(ANDHANALLUR)
|
2916001000NRG23161220222567410
|
16/12/2022
|
Kamaraj.P
|
2916001WL087783
|
Kamaraj.P
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
Kamaraj.P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-004/1345-A
(ANDHANALLUR)
|
2916001000NRG23161220222567416
|
16/12/2022
|
SaranyaP
|
2916001WL087783
|
SaranyaP
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
SaranyaP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/1371-A
(ANDHANALLUR)
|
2916001000NRG23161220222567412
|
16/12/2022
|
MUTHUKUMAR RETHINAM
|
2916001WL087783
|
MUTHUKUMAR RETHINAM
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082772
|
|
MUTHUKUMAR RETHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|