|
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-16-001-019-001/3066-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238445
|
18/11/2022
|
ARUNYA R
|
2916001WL080263
|
ARUNYA R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARUNYA R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/3125-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238446
|
18/11/2022
|
PRIYA K
|
2916001WL080263
|
PRIYA K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRIYA K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/119-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238447
|
18/11/2022
|
KANAGA VALLI
|
2916001WL080263
|
KANAGA VALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANAGA VALLI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/2024-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238448
|
18/11/2022
|
SURESH S
|
2916001WL080263
|
SURESH S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SURESH S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/2380-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238450
|
18/11/2022
|
GURUMOORTHY R
|
2916001WL080263
|
GURUMOORTHY R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
GURUMOORTHY R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/428-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238451
|
18/11/2022
|
GOMATHI M
|
2916001WL080263
|
GOMATHI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOMATHI M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/469-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238452
|
18/11/2022
|
B.MAHESWARI
|
2916001WL080263
|
B.MAHESWARI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
B.MAHESWARI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/625-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238455
|
18/11/2022
|
SYAMALA K
|
2916001WL080263
|
SYAMALA K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SYAMALA K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/65-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238456
|
18/11/2022
|
JANAKI M
|
2916001WL080263
|
JANAKI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
JANAKI M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/730-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238458
|
18/11/2022
|
LAKSHMI G
|
2916001WL080263
|
LAKSHMI G
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|