|
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-16-001-021-002/1463-A
(POSAMPATTI)
|
2916001000NRG23121120222195510
|
12/11/2022
|
Renuka
|
2916001WL078962
|
Renuka
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renuka
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-003/1169-A
(POSAMPATTI)
|
2916001000NRG23121120222195512
|
12/11/2022
|
Shiyamala gowri
|
2916001WL078962
|
Shiyamala gowri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shiyamala gowri
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-003/1281-A
(POSAMPATTI)
|
2916001000NRG23121120222195514
|
12/11/2022
|
Periyakkal
|
2916001WL078962
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyakkal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-003/1378-A
(POSAMPATTI)
|
2916001000NRG23121120222195515
|
12/11/2022
|
Balasubramani
|
2916001WL078962
|
Balasubramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balasubramani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-003/1470-A
(POSAMPATTI)
|
2916001000NRG23121120222195516
|
12/11/2022
|
Sarasu
|
2916001WL078962
|
Sarasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarasu
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-005/1483-A
(POSAMPATTI)
|
2916001000NRG23121120222195517
|
12/11/2022
|
Rajkumar
|
2916001WL078962
|
Rajkumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajkumar
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1070
(POSAMPATTI)
|
2916001000NRG23121120222195521
|
12/11/2022
|
SANMUGAM
|
2916001WL078962
|
SANMUGAM
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANMUGAM
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/24-A
(POSAMPATTI)
|
2916001000NRG23121120222195528
|
12/11/2022
|
Suganya
|
2916001WL078962
|
Suganya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/402-A
(POSAMPATTI)
|
2916001000NRG23121120222195531
|
12/11/2022
|
Kannigaparameswari
|
2916001WL078962
|
Kannigaparameswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannigaparameswari
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/822-A
(POSAMPATTI)
|
2916001000NRG23121120222195543
|
12/11/2022
|
Susila
|
2916001WL078962
|
Susila
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Susila
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/902
(POSAMPATTI)
|
2916001000NRG23121120222195551
|
12/11/2022
|
Natarajan
|
2916001WL078962
|
Natarajan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Natarajan
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/920-A
(POSAMPATTI)
|
2916001000NRG23121120222195554
|
12/11/2022
|
Suganya
|
2916001WL078962
|
Suganya
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15350
|
15350
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/913-A
(POSAMPATTI)
|
2916001000NRG23121120222195552
|
12/11/2022
|
Arunthathi
|
2916001WL078962
|
Arunthathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arunthathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|