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-16-001-011-001/719-A (MEKKUDI)
|
2916001000NRG23021220222424768
|
02/12/2022
|
SURESH P
|
2916001WL084657
|
SURESH P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
SURESH P
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-011-001/739-A (MEKKUDI)
|
2916001000NRG23021220222424770
|
02/12/2022
|
LALITHA SAMINADHAN
|
2916001WL084657
|
LALITHA SAMINADHAN
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
LALITHA SAMINADHAN
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-011-001/742-A (MEKKUDI)
|
2916001000NRG23021220222424771
|
02/12/2022
|
MARIYAYI KANNAN
|
2916001WL084657
|
MARIYAYI KANNAN
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIYAYI KANNAN
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/621-A (MEKKUDI)
|
2916001000NRG23021220222424800
|
02/12/2022
|
Ualagapillai
|
2916001WL084657
|
Ualagapillai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ualagapillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-001/738-A (MEKKUDI)
|
2916001000NRG23021220222424769
|
02/12/2022
|
KIRUTHIKA S
|
2916001WL084657
|
KIRUTHIKA S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
KIRUTHIKA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|