|
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-16-001-011-011/399-A
(MEKKUDI)
|
2916001000NRG22080420224085794
|
08/04/2022
|
Angeswari
|
2916001WL0081680
|
Angeswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264303
|
|
Angeswari
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/399-A
(MEKKUDI)
|
2916001000NRG22080420224085795
|
08/04/2022
|
Angeswari
|
2916001WL0081680
|
Angeswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264303
|
|
Angeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1268-A
(MUTHARASANALLUR)
|
2916001000NRG22080420224085796
|
08/04/2022
|
ALLIRANI V
|
2916001WL0081681
|
ALLIRANI V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264303
|
|
ALLIRANI V
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/155-A
(PERIYA KARUPPUR)
|
2916001000NRG22080420224085797
|
08/04/2022
|
Arumugam
|
2916001WL0081682
|
Arumugam
|
00177
|
IOBA0001370
|
546
|
546
|
Processed
|
04/05/2022
|
|
036264303
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/317-A
(MARUTHANDARKURICHI)
|
2916001000NRG22080420224085789
|
08/04/2022
|
Velaudham
|
2916001WL0081679
|
Velaudham
|
00354
|
PUNB0110810
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264303
|
|
Velaudham
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/334-A
(MARUTHANDARKURICHI)
|
2916001000NRG22080420224085793
|
08/04/2022
|
V.Anguponnu
|
2916001WL0081679
|
V.Anguponnu
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264303
|
|
V.Anguponnu
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/46-A
(MARUTHANDARKURICHI)
|
2916001000NRG22080420224085792
|
08/04/2022
|
Rani
|
2916001WL0081679
|
Rani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rani
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-010-010/46-A
(MARUTHANDARKURICHI)
|
2916001000NRG22080420224085790
|
08/04/2022
|
Rani
|
2916001WL0081679
|
Rani
|
00354
|
PUNB0110810
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rani
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-010-010/602-A
(MARUTHANDARKURICHI)
|
2916001000NRG22080420224085791
|
08/04/2022
|
Maheswari
|
2916001WL0081679
|
Maheswari
|
00354
|
PUNB0110810
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264303
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7926
|
7926
|
|
|
|
|
|
|
|