|
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-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222785
|
18/11/2022
|
Lakshmi
|
2916001WL079815
|
Lakshmi
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222784
|
18/11/2022
|
RAMYA B
|
2916001WL079815
|
RAMYA B
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAMYA B
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/1003-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222786
|
18/11/2022
|
Palaniyammal
|
2916001WL079815
|
Palaniyammal
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/1031-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222787
|
18/11/2022
|
DHANALAKSHMI P
|
2916001WL079815
|
DHANALAKSHMI P
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
DHANALAKSHMI P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/1033-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222788
|
18/11/2022
|
ILAYARANI N
|
2916001WL079815
|
ILAYARANI N
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
ILAYARANI N
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/1079-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222789
|
18/11/2022
|
BANU A
|
2916001WL079815
|
BANU A
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
BANU A
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/379-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222794
|
18/11/2022
|
Periyasamy.M
|
2916001WL079815
|
Periyasamy.M
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyasamy.M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/461-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222816
|
18/11/2022
|
Amaravathi
|
2916001WL079815
|
Amaravathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amaravathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/595-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222829
|
18/11/2022
|
Dhanam.N
|
2916001WL079815
|
Dhanam.N
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanam.N
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/641-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222830
|
18/11/2022
|
Selvarani
|
2916001WL079815
|
Selvarani
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvarani
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/917-A
(MALLIYAMPATHU)
|
2916001000NRG23181120222222841
|
18/11/2022
|
U.Parvathi
|
2916001WL079815
|
U.Parvathi
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
U.Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|