|
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-16-001-003-003/1008-A
(ETTARAI)
|
2916001000NRG23120520220091091
|
12/05/2022
|
Kailasam
|
2916001WL006085
|
Kailasam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kailasam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/1079-A
(ETTARAI)
|
2916001000NRG23120520220091092
|
12/05/2022
|
Periyasamy
|
2916001WL006085
|
Periyasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Periyasamy
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/282-A
(ETTARAI)
|
2916001000NRG23120520220091096
|
12/05/2022
|
Sangili
|
2916001WL006085
|
Sangili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sangili
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/460-A
(ETTARAI)
|
2916001000NRG23120520220091103
|
12/05/2022
|
Anjalai
|
2916001WL006085
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Anjalai
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/460-A
(ETTARAI)
|
2916001000NRG23120520220091104
|
12/05/2022
|
Pugalendi
|
2916001WL006085
|
Pugalendi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pugalendi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/464-A
(ETTARAI)
|
2916001000NRG23120520220091108
|
12/05/2022
|
Lakshmi
|
2916001WL006085
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Lakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/602-A
(ETTARAI)
|
2916001000NRG23120520220091116
|
12/05/2022
|
Suseela
|
2916001WL006085
|
Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Suseela
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/732-A
(ETTARAI)
|
2916001000NRG23120520220091121
|
12/05/2022
|
Thangaiyan
|
2916001WL006085
|
Thangaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thangaiyan
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/923-A
(ETTARAI)
|
2916001000NRG23120520220091123
|
12/05/2022
|
REVATHY
|
2916001WL006085
|
REVATHY
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
REVATHY
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-004/1068-A
(ETTARAI)
|
2916001000NRG23120520220091124
|
12/05/2022
|
MUTHAMMAL
|
2916001WL006085
|
MUTHAMMAL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
MUTHAMMAL
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-004/1078-A
(ETTARAI)
|
2916001000NRG23120520220091125
|
12/05/2022
|
Kanagajothy
|
2916001WL006085
|
Kanagajothy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kanagajothy
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-004/840-A
(ETTARAI)
|
2916001000NRG23120520220091128
|
12/05/2022
|
Jayalakshmi
|
2916001WL006085
|
Jayalakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jayalakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-004/841-A
(ETTARAI)
|
2916001000NRG23120520220091129
|
12/05/2022
|
Akilandeswari
|
2916001WL006085
|
Akilandeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Akilandeswari
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-004/922-A
(ETTARAI)
|
2916001000NRG23120520220091130
|
12/05/2022
|
THANGAPONNU B
|
2916001WL006085
|
THANGAPONNU B
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
THANGAPONNU B
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-004/967-A
(ETTARAI)
|
2916001000NRG23120520220091131
|
12/05/2022
|
INDIRA S
|
2916001WL006085
|
INDIRA S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
INDIRA S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-004/980-A
(ETTARAI)
|
2916001000NRG23120520220091132
|
12/05/2022
|
SUSILA
|
2916001WL006085
|
SUSILA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20386
|
20386
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/523-A
(ETTARAI)
|
2916001000NRG23120520220091110
|
12/05/2022
|
Ramesh
|
2916001WL006085
|
Ramesh
|
00177
|
IOBA0002477
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|