|
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-16-001-007-007/236-A
(KOPPU)
|
2916001000NRG23090620220379850
|
09/06/2022
|
Krishnamoorthy
|
2916001WL018225
|
Krishnamoorthy
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnamoorthy
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/642-A
(KOPPU)
|
2916001000NRG23090620220379843
|
09/06/2022
|
Poongothai
|
2916001WL018220
|
Poongothai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poongothai
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/812-A
(KOPPU)
|
2916001000NRG23090620220379842
|
09/06/2022
|
Chandra M
|
2916001WL018219
|
Chandra M
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/236-A
(KOPPU)
|
2916001000NRG23090620220379849
|
09/06/2022
|
JEGANATHAN S
|
2916001WL018225
|
JEGANATHAN S
|
00168
|
ICIC0004239
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEGANATHAN S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/852-A
(KOPPU)
|
2916001000NRG23090620220379677
|
09/06/2022
|
K CHITHRA
|
2916001WL018212
|
K CHITHRA
|
00168
|
ICIC0004239
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
K CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|