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-16-001-003-003/1027-A (ETTARAI)
|
2916001000NRG23120120232901826
|
12/01/2023
|
Bakiyam
|
2916001WL094412
|
Bakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Bakiyam
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/167-A (ETTARAI)
|
2916001000NRG23120120232901831
|
12/01/2023
|
Rani
|
2916001WL094412
|
Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rani
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/435-A (ETTARAI)
|
2916001000NRG23120120232901842
|
12/01/2023
|
Aariya Malai
|
2916001WL094412
|
Aariya Malai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Aariya Malai
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-003-004/1044-A (ETTARAI)
|
2916001000NRG23120120232901872
|
12/01/2023
|
KUMARAVEL
|
2916001WL094412
|
KUMARAVEL
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290477
|
|
KUMARAVEL
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-003-004/1058-A (ETTARAI)
|
2916001000NRG23120120232901875
|
12/01/2023
|
SANGAPILLAI
|
2916001WL094412
|
SANGAPILLAI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
SANGAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5903
|
5903
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/313-A (ETTARAI)
|
2916001000NRG23120120232901840
|
12/01/2023
|
Valarmathi A
|
2916001WL094412
|
Valarmathi A
|
00177
|
IOBA0002477
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Valarmathi A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7223
|
7223
|
|
|
|
|
|
|
|