|
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-16-001-018-018/142-A
(PERUR)
|
2916001000NRG23051120222114927
|
05/11/2022
|
Mariyammal
|
2916001WL076996
|
Mariyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/296-A
(PERUR)
|
2916001000NRG23051120222114949
|
05/11/2022
|
Kaliyamoorthy
|
2916001WL076996
|
Kaliyamoorthy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyamoorthy
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/440-A
(PERUR)
|
2916001000NRG23051120222114965
|
05/11/2022
|
Rengammal
|
2916001WL076996
|
Rengammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rengammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/443-A
(PERUR)
|
2916001000NRG23051120222114966
|
05/11/2022
|
Muthulakshmi
|
2916001WL076996
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/454-A
(PERUR)
|
2916001000NRG23051120222114967
|
05/11/2022
|
Kowsalya
|
2916001WL076996
|
Kowsalya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kowsalya
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/457-A
(PERUR)
|
2916001000NRG23051120222114968
|
05/11/2022
|
Sheela
|
2916001WL076996
|
Sheela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sheela
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/461-A
(PERUR)
|
2916001000NRG23051120222114970
|
05/11/2022
|
Buvaneshwari
|
2916001WL076996
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Buvaneshwari
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/463-A
(PERUR)
|
2916001000NRG23051120222114971
|
05/11/2022
|
Saraswathi
|
2916001WL076996
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/464-A
(PERUR)
|
2916001000NRG23051120222114972
|
05/11/2022
|
Loganayagi
|
2916001WL076996
|
Loganayagi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Loganayagi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/470-A
(PERUR)
|
2916001000NRG23051120222114973
|
05/11/2022
|
Sudha
|
2916001WL076996
|
Sudha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/471-A
(PERUR)
|
2916001000NRG23051120222114974
|
05/11/2022
|
Baskar
|
2916001WL076996
|
Baskar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Baskar
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/478-A
(PERUR)
|
2916001000NRG23051120222114975
|
05/11/2022
|
Mangayarkarsi
|
2916001WL076996
|
Mangayarkarsi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangayarkarsi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/75-A
(PERUR)
|
2916001000NRG23051120222114979
|
05/11/2022
|
E. Suseela
|
2916001WL076996
|
E. Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
E. Suseela
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/77-A
(PERUR)
|
2916001000NRG23051120222114980
|
05/11/2022
|
P. Elanchiyam
|
2916001WL076996
|
P. Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
P. Elanchiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|