|
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-16-001-007-007/237-A
(KOPPU)
|
2916001000NRG23050520220050411
|
05/05/2022
|
Koyili
|
2916001WL003860
|
Koyili
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Koyili
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/370-A
(KOPPU)
|
2916001000NRG23050520220050422
|
05/05/2022
|
Kalaivani
|
2916001WL003860
|
Kalaivani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivani
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/45-A
(KOPPU)
|
2916001000NRG23050520220050431
|
05/05/2022
|
Magalakshmi
|
2916001WL003860
|
Magalakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magalakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/496-A
(KOPPU)
|
2916001000NRG23050520220050436
|
05/05/2022
|
Thavasu
|
2916001WL003860
|
Thavasu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thavasu
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/533-A
(KOPPU)
|
2916001000NRG23050520220050440
|
05/05/2022
|
Manonmani
|
2916001WL003860
|
Manonmani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manonmani
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/534-A
(KOPPU)
|
2916001000NRG23050520220050441
|
05/05/2022
|
Ravi
|
2916001WL003860
|
Ravi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/661-A
(KOPPU)
|
2916001000NRG23050520220050448
|
05/05/2022
|
Subbulakshmi P
|
2916001WL003860
|
Subbulakshmi P
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subbulakshmi P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/761-A
(KOPPU)
|
2916001000NRG23050520220050451
|
05/05/2022
|
Sirumbayi M
|
2916001WL003860
|
Sirumbayi M
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sirumbayi M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/805-A
(KOPPU)
|
2916001000NRG23050520220050452
|
05/05/2022
|
Brundha S
|
2916001WL003860
|
Brundha S
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Brundha S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/811-A
(KOPPU)
|
2916001000NRG23050520220050453
|
05/05/2022
|
Rajeswari G
|
2916001WL003860
|
Rajeswari G
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari G
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/839-A
(KOPPU)
|
2916001000NRG23050520220050454
|
05/05/2022
|
Dhanalakshmi T
|
2916001WL003860
|
Dhanalakshmi T
|
00045
|
BARB0KULUMA
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/106-A
(KOPPU)
|
2916001000NRG23050520220050402
|
05/05/2022
|
Thenmozhi P
|
2916001WL003860
|
Thenmozhi P
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7602
|
7602
|
|
|
|
|
|
|
|