|
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-16-001-019-005/2916-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473453
|
09/12/2022
|
AMSAVALLI K
|
2916001WL085753
|
AMSAVALLI K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962826
|
|
AMSAVALLI K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2922-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473456
|
09/12/2022
|
MANJULA DEVI M
|
2916001WL085753
|
MANJULA DEVI M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
MANJULA DEVI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/2923-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473457
|
09/12/2022
|
NITHIYA K
|
2916001WL085753
|
NITHIYA K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
NITHIYA K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1375-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473470
|
09/12/2022
|
GUNASEKARAN G
|
2916001WL085753
|
GUNASEKARAN G
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
GUNASEKARAN G
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1583-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473477
|
09/12/2022
|
J.LATHA
|
2916001WL085753
|
J.LATHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
J.LATHA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2600-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473492
|
09/12/2022
|
Kalavathi
|
2916001WL085753
|
Kalavathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalavathi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2620-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473496
|
09/12/2022
|
SELVI V
|
2916001WL085753
|
SELVI V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
SELVI V
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2844-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473498
|
09/12/2022
|
THANGAMANI K
|
2916001WL085753
|
THANGAMANI K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
THANGAMANI K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2886-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473500
|
09/12/2022
|
C.Subramani
|
2916001WL085753
|
C.Subramani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
C.Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|