|
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-16-001-019-004/3013-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693507
|
29/12/2022
|
PRIYA D
|
2916001WL090206
|
PRIYA D
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
PRIYA D
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/3083-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693511
|
29/12/2022
|
SUSILA R
|
2916001WL090206
|
SUSILA R
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
SUSILA R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1061-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693518
|
29/12/2022
|
SANMUGAM
|
2916001WL090206
|
SANMUGAM
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
SANMUGAM
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1099
(PETTAVAITHALAI)
|
2916001000NRG23291220222693529
|
29/12/2022
|
M.SIVAGAMI
|
2916001WL090206
|
M.SIVAGAMI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
M.SIVAGAMI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1861-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693561
|
29/12/2022
|
RAJESWARI M
|
2916001WL090206
|
RAJESWARI M
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
RAJESWARI M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2090-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693564
|
29/12/2022
|
SELVI R
|
2916001WL090206
|
SELVI R
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
SELVI R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2178-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693572
|
29/12/2022
|
thiruppathi
|
2916001WL090206
|
thiruppathi
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
thiruppathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2578-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693580
|
29/12/2022
|
Anbalagan
|
2916001WL090206
|
Anbalagan
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
Anbalagan
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2667-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693583
|
29/12/2022
|
P.Thangam
|
2916001WL090206
|
P.Thangam
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291821
|
|
P.Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|