|
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-16-001-018-018/142-A
(PERUR)
|
2916001000NRG23010920221331987
|
01/09/2022
|
Mariyammal
|
2916001WL056020
|
Mariyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mariyammal
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/15-A
(PERUR)
|
2916001000NRG23010920221331989
|
01/09/2022
|
Amutha
|
2916001WL056020
|
Amutha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amutha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/20
(PERUR)
|
2916001000NRG23010920221331995
|
01/09/2022
|
Nagaraj
|
2916001WL056020
|
Nagaraj
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nagaraj
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/383-A
(PERUR)
|
2916001000NRG23010920221332029
|
01/09/2022
|
Panju
|
2916001WL056020
|
Panju
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Panju
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/429-A
(PERUR)
|
2916001000NRG23010920221332041
|
01/09/2022
|
Sangeetha
|
2916001WL056020
|
Sangeetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/430-A
(PERUR)
|
2916001000NRG23010920221332043
|
01/09/2022
|
Kalaivani
|
2916001WL056020
|
Kalaivani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalaivani
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/432-A
(PERUR)
|
2916001000NRG23010920221332044
|
01/09/2022
|
Rajamani
|
2916001WL056020
|
Rajamani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajamani
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/434-A
(PERUR)
|
2916001000NRG23010920221332045
|
01/09/2022
|
Gomathi
|
2916001WL056020
|
Gomathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gomathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/440-A
(PERUR)
|
2916001000NRG23010920221332046
|
01/09/2022
|
Rengammal
|
2916001WL056020
|
Rengammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rengammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/453-A
(PERUR)
|
2916001000NRG23010920221332047
|
01/09/2022
|
Suganya
|
2916001WL056020
|
Suganya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Suganya
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/455-A
(PERUR)
|
2916001000NRG23010920221332048
|
01/09/2022
|
Sarmila
|
2916001WL056020
|
Sarmila
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sarmila
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/456-A
(PERUR)
|
2916001000NRG23010920221332049
|
01/09/2022
|
Ramani
|
2916001WL056020
|
Ramani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramani
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/75-A
(PERUR)
|
2916001000NRG23010920221332061
|
01/09/2022
|
E. Suseela
|
2916001WL056020
|
E. Suseela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
E. Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|