|
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-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656569
|
07/07/2022
|
Lakshmi
|
2916001WL030169
|
Lakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/1045-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656568
|
07/07/2022
|
RAMYA B
|
2916001WL030169
|
RAMYA B
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMYA B
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/1003-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656570
|
07/07/2022
|
Palaniyammal
|
2916001WL030169
|
Palaniyammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/1031-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656571
|
07/07/2022
|
DHANALAKSHMI P
|
2916001WL030169
|
DHANALAKSHMI P
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHANALAKSHMI P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/1033-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656572
|
07/07/2022
|
ILAYARANI N
|
2916001WL030169
|
ILAYARANI N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ILAYARANI N
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/1079-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656573
|
07/07/2022
|
BANU A
|
2916001WL030169
|
BANU A
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
BANU A
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/379-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656578
|
07/07/2022
|
Periyasamy.M
|
2916001WL030169
|
Periyasamy.M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Periyasamy.M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/595-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656622
|
07/07/2022
|
Dhanam.N
|
2916001WL030169
|
Dhanam.N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanam.N
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/641-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656624
|
07/07/2022
|
Selvarani
|
2916001WL030169
|
Selvarani
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvarani
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/942-A
(MALLIYAMPATHU)
|
2916001000NRG23070720220656636
|
07/07/2022
|
Devika.C
|
2916001WL030169
|
Devika.C
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Devika.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|