|
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-16-001-017-001/958-A
(PERUGAMANI)
|
2916001000NRG23080620220342389
|
08/06/2022
|
ANJALAI
|
2916001WL016685
|
ANJALAI
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANJALAI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/690-A
(PERUGAMANI)
|
2916001000NRG23080620220342458
|
08/06/2022
|
RATHINAM T
|
2916001WL016685
|
RATHINAM T
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
RATHINAM T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-018/972-A
(PERUGAMANI)
|
2916001000NRG23080620220342468
|
08/06/2022
|
KASTHURI P
|
2916001WL016685
|
KASTHURI P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KASTHURI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-001/849-A
(PERUGAMANI)
|
2916001000NRG23080620220342387
|
08/06/2022
|
VIDYA DEVI K
|
2916001WL016685
|
VIDYA DEVI K
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIDYA DEVI K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-001/862-A
(PERUGAMANI)
|
2916001000NRG23080620220342388
|
08/06/2022
|
KASTHURI B
|
2916001WL016685
|
KASTHURI B
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KASTHURI B
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/253-A
(PERUGAMANI)
|
2916001000NRG23080620220342409
|
08/06/2022
|
SAYVUKAN R
|
2916001WL016685
|
SAYVUKAN R
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAYVUKAN R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/4
(PERUGAMANI)
|
2916001000NRG23080620220342443
|
08/06/2022
|
N. Nagammal
|
2916001WL016685
|
N. Nagammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
N. Nagammal
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/427-A
(PERUGAMANI)
|
2916001000NRG23080620220342447
|
08/06/2022
|
SHANTHI J
|
2916001WL016685
|
SHANTHI J
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHANTHI J
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-018/773-A
(PERUGAMANI)
|
2916001000NRG23080620220342466
|
08/06/2022
|
Lakshmi
|
2916001WL016685
|
Lakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-018/858-A
(PERUGAMANI)
|
2916001000NRG23080620220342467
|
08/06/2022
|
PAPPI P
|
2916001WL016685
|
PAPPI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
PAPPI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|