|
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-16-001-019-002/2820-A
(PETTAVAITHALAI)
|
2916001000NRG23220620220488510
|
23/06/2022
|
NANDHINI R
|
2916001WL022416
|
NANDHINI R
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NANDHINI R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2971-A
(PETTAVAITHALAI)
|
2916001000NRG23220620220488509
|
23/06/2022
|
JAYALAKSHMI V
|
2916001WL022415
|
JAYALAKSHMI V
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYALAKSHMI V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1307-A
(PETTAVAITHALAI)
|
2916001000NRG23220620220488505
|
23/06/2022
|
M.RAJAMMAL
|
2916001WL022411
|
M.RAJAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.RAJAMMAL
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1326-A
(PETTAVAITHALAI)
|
2916001000NRG23220620220488504
|
23/06/2022
|
S.TAMILARASI
|
2916001WL022410
|
S.TAMILARASI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S.TAMILARASI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/2115-A
(PETTAVAITHALAI)
|
2916001000NRG23220620220488506
|
23/06/2022
|
usha
|
2916001WL022412
|
usha
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
usha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2247-A
(PETTAVAITHALAI)
|
2916001000NRG23220620220488518
|
23/06/2022
|
M.NIRMALA
|
2916001WL022423
|
M.NIRMALA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.NIRMALA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/434-A
(PETTAVAITHALAI)
|
2916001000NRG23220620220488503
|
23/06/2022
|
THILAKAVATHI K
|
2916001WL022409
|
THILAKAVATHI K
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
THILAKAVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|