|
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-16-001-006-001/1496-A
(KODIYALAM)
|
2916001000NRG23031120222062575
|
04/11/2022
|
KUMARAVEL BALRAJ
|
2916001WL075658
|
KUMARAVEL BALRAJ
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
KUMARAVEL BALRAJ
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/525-A
(KODIYALAM)
|
2916001000NRG23031120222062607
|
04/11/2022
|
Saroja.P
|
2916001WL075658
|
Saroja.P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1306-A
(KODIYALAM)
|
2916001000NRG23031120222062569
|
04/11/2022
|
Shanmugam P
|
2916001WL075658
|
Shanmugam P
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugam P
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1427-A
(KODIYALAM)
|
2916001000NRG23031120222062570
|
04/11/2022
|
MAGASAKTHI S
|
2916001WL075658
|
MAGASAKTHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAGASAKTHI S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1462-A
(KODIYALAM)
|
2916001000NRG23031120222062572
|
04/11/2022
|
M THANABALAN
|
2916001WL075658
|
M THANABALAN
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
M THANABALAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1467-A
(KODIYALAM)
|
2916001000NRG23031120222062573
|
04/11/2022
|
AMUTHA RAJKUMAR
|
2916001WL075658
|
AMUTHA RAJKUMAR
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMUTHA RAJKUMAR
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1494-A
(KODIYALAM)
|
2916001000NRG23031120222062574
|
04/11/2022
|
MAHALAKSHMI M
|
2916001WL075658
|
MAHALAKSHMI M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHALAKSHMI M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/440-A
(KODIYALAM)
|
2916001000NRG23031120222062584
|
04/11/2022
|
Tamilselvi
|
2916001WL075658
|
Tamilselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-001/1442-A
(KODIYALAM)
|
2916001000NRG23031120222062571
|
04/11/2022
|
SUMATHI C
|
2916001WL075658
|
SUMATHI C
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUMATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|