|
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-16-001-016-016/247-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250501
|
26/08/2022
|
ELAIYARAJA ARUMUGAM
|
2916001WL052927
|
ELAIYARAJA ARUMUGAM
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
ELAIYARAJA ARUMUGAM
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/96-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250515
|
26/08/2022
|
SINDU N
|
2916001WL052927
|
SINDU N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
SINDU N
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-017/487-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250523
|
26/08/2022
|
BANUMATHI PUNNIYAMOORTHI
|
2916001WL052927
|
BANUMATHI PUNNIYAMOORTHI
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
BANUMATHI PUNNIYAMOORTHI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-017/491-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250525
|
26/08/2022
|
Ramya
|
2916001WL052927
|
Ramya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ramya
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-017/500-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250526
|
26/08/2022
|
PRIYA C
|
2916001WL052927
|
PRIYA C
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
PRIYA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/110-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250476
|
26/08/2022
|
Vaishalini
|
2916001WL052927
|
Vaishalini
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vaishalini
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-017/485-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250522
|
26/08/2022
|
MANOPRIYA M
|
2916001WL052927
|
MANOPRIYA M
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
MANOPRIYA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-017/489-A
(PERIYA KARUPPUR)
|
2916001000NRG23260820221250524
|
26/08/2022
|
S MAHALAKSHMI
|
2916001WL052927
|
S MAHALAKSHMI
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
S MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9105
|
9105
|
|
|
|
|
|
|
|