|
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-16-001-019-004/2946-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572750
|
30/06/2022
|
ANNAKAMU K
|
2916001WL026337
|
ANNAKAMU K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
ANNAKAMU K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2947-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572751
|
30/06/2022
|
DEVI M
|
2916001WL026337
|
DEVI M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
DEVI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/3013-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572752
|
30/06/2022
|
PRIYA D
|
2916001WL026337
|
PRIYA D
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
PRIYA D
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1061-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572757
|
30/06/2022
|
SANMUGAM
|
2916001WL026337
|
SANMUGAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SANMUGAM
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1669-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572779
|
30/06/2022
|
MAHAMUNI A
|
2916001WL026337
|
MAHAMUNI A
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
MAHAMUNI A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1699-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572781
|
30/06/2022
|
SOWMIYA S
|
2916001WL026337
|
SOWMIYA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SOWMIYA S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1830-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572783
|
30/06/2022
|
K.BHUVANESVARI
|
2916001WL026337
|
K.BHUVANESVARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
K.BHUVANESVARI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2178-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572793
|
30/06/2022
|
thiruppathi
|
2916001WL026337
|
thiruppathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
thiruppathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2447-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572795
|
30/06/2022
|
S. Thirupathi
|
2916001WL026337
|
S. Thirupathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
S. Thirupathi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2560-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572796
|
30/06/2022
|
S.Vijaya
|
2916001WL026337
|
S.Vijaya
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
S.Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13712
|
13712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13712
|
13712
|
|
|
|
|
|
|
|