|
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-16-001-005-005/342-A
(KILIKOODU)
|
2916001000NRG23230620220511324
|
23/06/2022
|
SENTHAMILSELVI S
|
2916001WL023260
|
SENTHAMILSELVI S
|
00176
|
IDIB000S110
|
210
|
210
|
Processed
|
29/06/2022
|
|
008012030
|
|
SENTHAMILSELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/344-A
(KILIKOODU)
|
2916001000NRG23230620220511326
|
23/06/2022
|
MAHESWARI R
|
2916001WL023260
|
MAHESWARI R
|
00177
|
IOBA0000202
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHESWARI R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/47-A
(KILIKOODU)
|
2916001000NRG23230620220511331
|
23/06/2022
|
Eswari
|
2916001WL023260
|
Eswari
|
00177
|
IOBA0000202
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/126-A
(KILIKOODU)
|
2916001000NRG23230620220511296
|
23/06/2022
|
Malliga
|
2916001WL023260
|
Malliga
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malliga
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/231
(KILIKOODU)
|
2916001000NRG23230620220511306
|
23/06/2022
|
M. Malarkodi
|
2916001WL023260
|
M. Malarkodi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
M. Malarkodi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/233-A
(KILIKOODU)
|
2916001000NRG23230620220511307
|
23/06/2022
|
Sankarammal
|
2916001WL023260
|
Sankarammal
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankarammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/238-A
(KILIKOODU)
|
2916001000NRG23230620220511309
|
23/06/2022
|
Mahamu Selvi
|
2916001WL023260
|
Mahamu Selvi
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahamu Selvi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/323
(KILIKOODU)
|
2916001000NRG23230620220511322
|
23/06/2022
|
Suganya.S
|
2916001WL023260
|
Suganya.S
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganya.S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/334-A
(KILIKOODU)
|
2916001000NRG23230620220511323
|
23/06/2022
|
SEVANTHI N
|
2916001WL023260
|
SEVANTHI N
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
SEVANTHI N
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/343-A
(KILIKOODU)
|
2916001000NRG23230620220511325
|
23/06/2022
|
SHANMUGA PRIYA S
|
2916001WL023260
|
SHANMUGA PRIYA S
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANMUGA PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|