|
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-16-001-007-007/222-A
(KOPPU)
|
2916001000NRG23050520220050355
|
05/05/2022
|
Rajamanickam
|
2916001WL003859
|
Rajamanickam
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamanickam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/223-A
(KOPPU)
|
2916001000NRG23050520220050356
|
05/05/2022
|
Shenbagavalli
|
2916001WL003859
|
Shenbagavalli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shenbagavalli
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/266-A
(KOPPU)
|
2916001000NRG23050520220050361
|
05/05/2022
|
Parameswari
|
2916001WL003859
|
Parameswari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameswari
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/33-A
(KOPPU)
|
2916001000NRG23050520220050369
|
05/05/2022
|
Kaliyammal
|
2916001WL003859
|
Kaliyammal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/466-A
(KOPPU)
|
2916001000NRG23050520220050375
|
05/05/2022
|
Krishnammal
|
2916001WL003859
|
Krishnammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Krishnammal
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/476-A
(KOPPU)
|
2916001000NRG23050520220050376
|
05/05/2022
|
A Adakkiyammal
|
2916001WL003859
|
A Adakkiyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
A Adakkiyammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/736-A
(KOPPU)
|
2916001000NRG23050520220050395
|
05/05/2022
|
Thangamani R
|
2916001WL003859
|
Thangamani R
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangamani R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/785-A
(KOPPU)
|
2916001000NRG23050520220050396
|
05/05/2022
|
THANGAMANI L
|
2916001WL003859
|
THANGAMANI L
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAMANI L
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/816-A
(KOPPU)
|
2916001000NRG23050520220050397
|
05/05/2022
|
Malathi
|
2916001WL003859
|
Malathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/819-A
(KOPPU)
|
2916001000NRG23050520220050398
|
05/05/2022
|
Kasthuri T
|
2916001WL003859
|
Kasthuri T
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthuri T
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/83-A
(KOPPU)
|
2916001000NRG23050520220050399
|
05/05/2022
|
Pushpamani S
|
2916001WL003859
|
Pushpamani S
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpamani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|