|
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-16-001-003-003/1009-A
(ETTARAI)
|
2916001000NRG23200520220160360
|
20/05/2022
|
Paramasivam
|
2916001WL009416
|
Paramasivam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paramasivam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/1083-A
(ETTARAI)
|
2916001000NRG23200520220160361
|
20/05/2022
|
Thangammal
|
2916001WL009416
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangammal
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/152-A
(ETTARAI)
|
2916001000NRG23200520220160363
|
20/05/2022
|
Sirumbayee
|
2916001WL009416
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sirumbayee
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/197-A
(ETTARAI)
|
2916001000NRG23200520220160364
|
20/05/2022
|
Rathinam
|
2916001WL009416
|
Rathinam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinam
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/293-A
(ETTARAI)
|
2916001000NRG23200520220160367
|
20/05/2022
|
Anitha
|
2916001WL009416
|
Anitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/504-A
(ETTARAI)
|
2916001000NRG23200520220160373
|
20/05/2022
|
GNANSEKAR K
|
2916001WL009416
|
GNANSEKAR K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GNANSEKAR K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/608-A
(ETTARAI)
|
2916001000NRG23200520220160380
|
20/05/2022
|
Saraswathi
|
2916001WL009416
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/693-A
(ETTARAI)
|
2916001000NRG23200520220160395
|
20/05/2022
|
Mohanambal
|
2916001WL009416
|
Mohanambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohanambal
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/713-A
(ETTARAI)
|
2916001000NRG23200520220160397
|
20/05/2022
|
Muthu Lakshmi
|
2916001WL009416
|
Muthu Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Lakshmi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/811-A
(ETTARAI)
|
2916001000NRG23200520220160401
|
20/05/2022
|
Arunkumar
|
2916001WL009416
|
Arunkumar
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arunkumar
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/83-A
(ETTARAI)
|
2916001000NRG23200520220160403
|
20/05/2022
|
Kannnadasan
|
2916001WL009416
|
Kannnadasan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannnadasan
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/981-A
(ETTARAI)
|
2916001000NRG23200520220160406
|
20/05/2022
|
PICHAIAMMAL S
|
2916001WL009416
|
PICHAIAMMAL S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PICHAIAMMAL S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/983-A
(ETTARAI)
|
2916001000NRG23200520220160407
|
20/05/2022
|
SELLAPAPPA K
|
2916001WL009416
|
SELLAPAPPA K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAPAPPA K
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/987-A
(ETTARAI)
|
2916001000NRG23200520220160408
|
20/05/2022
|
Muthulakshmi
|
2916001WL009416
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/989-A
(ETTARAI)
|
2916001000NRG23200520220160409
|
20/05/2022
|
SHANTHA J
|
2916001WL009416
|
SHANTHA J
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|