|
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-16-001-018-018/158-A
(PERUR)
|
2916001000NRG23181120222247406
|
18/11/2022
|
Jayanthi
|
2916001WL080433
|
Jayanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/197-A
(PERUR)
|
2916001000NRG23181120222247412
|
18/11/2022
|
Vijaya
|
2916001WL080433
|
Vijaya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijaya
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/315-A
(PERUR)
|
2916001000NRG23181120222247425
|
18/11/2022
|
M. Samboornam
|
2916001WL080433
|
M. Samboornam
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
M. Samboornam
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/376-A
(PERUR)
|
2916001000NRG23181120222247436
|
18/11/2022
|
Kalayarasi
|
2916001WL080433
|
Kalayarasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalayarasi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/398-A
(PERUR)
|
2916001000NRG23181120222247439
|
18/11/2022
|
Kathiravan
|
2916001WL080433
|
Kathiravan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kathiravan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/425-A
(PERUR)
|
2916001000NRG23181120222247442
|
18/11/2022
|
Rajalakshmi
|
2916001WL080433
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajalakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/436-A
(PERUR)
|
2916001000NRG23181120222247444
|
18/11/2022
|
KOKILA E
|
2916001WL080433
|
KOKILA E
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOKILA E
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/449-A
(PERUR)
|
2916001000NRG23181120222247445
|
18/11/2022
|
Revathi
|
2916001WL080433
|
Revathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/450-A
(PERUR)
|
2916001000NRG23181120222247446
|
18/11/2022
|
Rajagopal
|
2916001WL080433
|
Rajagopal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajagopal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/452-A
(PERUR)
|
2916001000NRG23181120222247447
|
18/11/2022
|
Latha
|
2916001WL080433
|
Latha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Latha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/454-A
(PERUR)
|
2916001000NRG23181120222247448
|
18/11/2022
|
Kowsalya
|
2916001WL080433
|
Kowsalya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kowsalya
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/457-A
(PERUR)
|
2916001000NRG23181120222247449
|
18/11/2022
|
Sheela
|
2916001WL080433
|
Sheela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sheela
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/458-A
(PERUR)
|
2916001000NRG23181120222247450
|
18/11/2022
|
Shanthi
|
2916001WL080433
|
Shanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/463-A
(PERUR)
|
2916001000NRG23181120222247451
|
18/11/2022
|
Saraswathi
|
2916001WL080433
|
Saraswathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saraswathi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/471-A
(PERUR)
|
2916001000NRG23181120222247452
|
18/11/2022
|
Baskar
|
2916001WL080433
|
Baskar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Baskar
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/75-A
(PERUR)
|
2916001000NRG23181120222247456
|
18/11/2022
|
E. Suseela
|
2916001WL080433
|
E. Suseela
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
E. Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|