|
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-16-001-021-001/1161-A
(POSAMPATTI)
|
2916001000NRG23120820221097123
|
12/08/2022
|
Malathi
|
2916001WL047748
|
Malathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malathi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1289-A
(POSAMPATTI)
|
2916001000NRG23120820221097124
|
12/08/2022
|
Sangeetha
|
2916001WL047748
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sangeetha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-001/1333-A
(POSAMPATTI)
|
2916001000NRG23120820221097125
|
12/08/2022
|
DEIVANAI K
|
2916001WL047748
|
DEIVANAI K
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
DEIVANAI K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-001/1377-A
(POSAMPATTI)
|
2916001000NRG23120820221097126
|
12/08/2022
|
Dhivya
|
2916001WL047748
|
Dhivya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhivya
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-001/1386-A
(POSAMPATTI)
|
2916001000NRG23120820221097127
|
12/08/2022
|
Rajathi
|
2916001WL047748
|
Rajathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajathi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-001/1427-A
(POSAMPATTI)
|
2916001000NRG23120820221097128
|
12/08/2022
|
Manjula
|
2916001WL047748
|
Manjula
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manjula
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-001/1455-A
(POSAMPATTI)
|
2916001000NRG23120820221097129
|
12/08/2022
|
Boomathi
|
2916001WL047748
|
Boomathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Boomathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1068-A
(POSAMPATTI)
|
2916001000NRG23120820221097131
|
12/08/2022
|
Mahalakshmi
|
2916001WL047748
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mahalakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1088-A
(POSAMPATTI)
|
2916001000NRG23120820221097132
|
12/08/2022
|
Kalarani
|
2916001WL047748
|
Kalarani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalarani
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/176-A
(POSAMPATTI)
|
2916001000NRG23120820221097137
|
12/08/2022
|
MARUTHAI M
|
2916001WL047748
|
MARUTHAI M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
MARUTHAI M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/51-A
(POSAMPATTI)
|
2916001000NRG23120820221097142
|
12/08/2022
|
Tamilselvi
|
2916001WL047748
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilselvi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/58
(POSAMPATTI)
|
2916001000NRG23120820221097144
|
12/08/2022
|
Nayaki
|
2916001WL047748
|
Nayaki
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nayaki
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/73-A
(POSAMPATTI)
|
2916001000NRG23120820221097150
|
12/08/2022
|
Mahalakshmi
|
2916001WL047748
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mahalakshmi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/86-A
(POSAMPATTI)
|
2916001000NRG23120820221097163
|
12/08/2022
|
Neela
|
2916001WL047748
|
Neela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Neela
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/927-A
(POSAMPATTI)
|
2916001000NRG23120820221097166
|
12/08/2022
|
Renganayaki
|
2916001WL047748
|
Renganayaki
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Renganayaki
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/946-A
(POSAMPATTI)
|
2916001000NRG23120820221097168
|
12/08/2022
|
Mahalakshmi
|
2916001WL047748
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|