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-16-001-009-001/961-A (MALLIYAMPATHU)
|
2916001000NRG23110120232863805
|
11/01/2023
|
MAHALAKSHMI P
|
2916001WL093706
|
MAHALAKSHMI P
|
00176
|
IDIB000W008
|
281
|
281
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHALAKSHMI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/124-A (MALLIYAMPATHU)
|
2916001000NRG23110120232863806
|
11/01/2023
|
PICHAIYAMMAL
|
2916001WL093706
|
PICHAIYAMMAL
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
PICHAIYAMMAL
|
UCO BANK(607066)
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/400-A (MALLIYAMPATHU)
|
2916001000NRG23110120232863807
|
11/01/2023
|
S. Lakshmi
|
2916001WL093706
|
S. Lakshmi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|