|
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-16-001-018-018/315-A
(PERUR)
|
2916001000NRG23080920221450214
|
08/09/2022
|
M. Samboornam
|
2916001WL058823
|
M. Samboornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
M. Samboornam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/376-A
(PERUR)
|
2916001000NRG23080920221450229
|
08/09/2022
|
Kalayarasi
|
2916001WL058823
|
Kalayarasi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalayarasi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/383-A
(PERUR)
|
2916001000NRG23080920221450230
|
08/09/2022
|
Panju
|
2916001WL058823
|
Panju
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panju
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/425-A
(PERUR)
|
2916001000NRG23080920221450235
|
08/09/2022
|
Rajalakshmi
|
2916001WL058823
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/436-A
(PERUR)
|
2916001000NRG23080920221450236
|
08/09/2022
|
KOKILA E
|
2916001WL058823
|
KOKILA E
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
KOKILA E
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/443-A
(PERUR)
|
2916001000NRG23080920221450237
|
08/09/2022
|
Muthulakshmi
|
2916001WL058823
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/449-A
(PERUR)
|
2916001000NRG23080920221450238
|
08/09/2022
|
Revathi
|
2916001WL058823
|
Revathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Revathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/452-A
(PERUR)
|
2916001000NRG23080920221450240
|
08/09/2022
|
Latha
|
2916001WL058823
|
Latha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/461-A
(PERUR)
|
2916001000NRG23080920221450242
|
08/09/2022
|
Buvaneshwari
|
2916001WL058823
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Buvaneshwari
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/468-A
(PERUR)
|
2916001000NRG23080920221450243
|
08/09/2022
|
Lalitha
|
2916001WL058823
|
Lalitha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lalitha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/75-A
(PERUR)
|
2916001000NRG23080920221450246
|
08/09/2022
|
E. Suseela
|
2916001WL058823
|
E. Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
E. Suseela
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/77-A
(PERUR)
|
2916001000NRG23080920221450247
|
08/09/2022
|
P. Elanchiyam
|
2916001WL058823
|
P. Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
P. Elanchiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|