|
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-16-001-014-014/309-A
(Paluvur)
|
2916001000NRG23210420220013802
|
21/04/2022
|
B. KAVITHA
|
2916001WL001149
|
B. KAVITHA
|
00176
|
IDIB000T017
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
B. KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/480-A
(Paluvur)
|
2916001000NRG23210420220013787
|
21/04/2022
|
Lakshmi
|
2916001WL001149
|
Lakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Lakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/489-A
(Paluvur)
|
2916001000NRG23210420220013790
|
21/04/2022
|
T. Kasthuri
|
2916001WL001149
|
T. Kasthuri
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
T. Kasthuri
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/497-A
(Paluvur)
|
2916001000NRG23210420220013791
|
21/04/2022
|
Sheela
|
2916001WL001149
|
Sheela
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sheela
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/510-A
(Paluvur)
|
2916001000NRG23210420220013792
|
21/04/2022
|
Anjalai
|
2916001WL001149
|
Anjalai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
Anjalai
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/536-A
(Paluvur)
|
2916001000NRG23210420220013795
|
21/04/2022
|
KAMALA S
|
2916001WL001149
|
KAMALA S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
KAMALA S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-001/543-A
(Paluvur)
|
2916001000NRG23210420220013796
|
21/04/2022
|
JANANI K
|
2916001WL001149
|
JANANI K
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
JANANI K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/336-A
(Paluvur)
|
2916001000NRG23210420220013806
|
21/04/2022
|
Kamatchi
|
2916001WL001149
|
Kamatchi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-001/526-A
(Paluvur)
|
2916001000NRG23210420220013793
|
21/04/2022
|
KALAISELVI A
|
2916001WL001149
|
KALAISELVI A
|
00468
|
UBIN0919225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
KALAISELVI A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-001/533-A
(Paluvur)
|
2916001000NRG23210420220013794
|
21/04/2022
|
PERIYASAMY MUNUSAMY
|
2916001WL001149
|
PERIYASAMY MUNUSAMY
|
00468
|
UBIN0919225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520905
|
|
PERIYASAMY MUNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|