|
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-16-001-018-018/296-A
(PERUR)
|
2916001000NRG23160620220442828
|
16/06/2022
|
Kaliyamoorthy
|
2916001WL020445
|
Kaliyamoorthy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyamoorthy
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/383-A
(PERUR)
|
2916001000NRG23160620220442840
|
16/06/2022
|
Panju
|
2916001WL020445
|
Panju
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panju
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/398-A
(PERUR)
|
2916001000NRG23160620220442842
|
16/06/2022
|
Kathiravan
|
2916001WL020445
|
Kathiravan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kathiravan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/432-A
(PERUR)
|
2916001000NRG23160620220442847
|
16/06/2022
|
Rajamani
|
2916001WL020445
|
Rajamani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/440-A
(PERUR)
|
2916001000NRG23160620220442848
|
16/06/2022
|
Rengammal
|
2916001WL020445
|
Rengammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rengammal
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/448-A
(PERUR)
|
2916001000NRG23160620220442849
|
16/06/2022
|
Renugadevi
|
2916001WL020445
|
Renugadevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Renugadevi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/458-A
(PERUR)
|
2916001000NRG23160620220442850
|
16/06/2022
|
Shanthi
|
2916001WL020445
|
Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/461-A
(PERUR)
|
2916001000NRG23160620220442851
|
16/06/2022
|
Buvaneshwari
|
2916001WL020445
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Buvaneshwari
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/462-A
(PERUR)
|
2916001000NRG23160620220442852
|
16/06/2022
|
Priya
|
2916001WL020445
|
Priya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/464-A
(PERUR)
|
2916001000NRG23160620220442853
|
16/06/2022
|
Loganayagi
|
2916001WL020445
|
Loganayagi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Loganayagi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/470-A
(PERUR)
|
2916001000NRG23160620220442855
|
16/06/2022
|
Sudha
|
2916001WL020445
|
Sudha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudha
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/75-A
(PERUR)
|
2916001000NRG23160620220442859
|
16/06/2022
|
E. Suseela
|
2916001WL020445
|
E. Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
E. Suseela
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/77-A
(PERUR)
|
2916001000NRG23160620220442860
|
16/06/2022
|
P. Elanchiyam
|
2916001WL020445
|
P. Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
P. Elanchiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|