|
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-16-001-012-001/468-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299760
|
25/11/2022
|
PUSHPAVALLI PITCHAIMUTHU
|
2916001WL081888
|
PUSHPAVALLI PITCHAIMUTHU
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
PUSHPAVALLI PITCHAIMUTHU
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/323-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299814
|
25/11/2022
|
PAPPATHI M
|
2916001WL081888
|
PAPPATHI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PAPPATHI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/336-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299817
|
25/11/2022
|
Shanthi M
|
2916001WL081888
|
Shanthi M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-001/456-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299758
|
25/11/2022
|
PONNAR S
|
2916001WL081888
|
PONNAR S
|
00176
|
IDIB000N135
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
PONNAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-001/455-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299756
|
25/11/2022
|
Dhavamani D
|
2916001WL081888
|
Dhavamani D
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhavamani D
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-001/456-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299757
|
25/11/2022
|
Vijayalakshmi P
|
2916001WL081888
|
Vijayalakshmi P
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayalakshmi P
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-001/460-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299759
|
25/11/2022
|
MAHALAKSHMI A
|
2916001WL081888
|
MAHALAKSHMI A
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
MAHALAKSHMI A
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/156-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299779
|
25/11/2022
|
Suganya R
|
2916001WL081888
|
Suganya R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/165-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299786
|
25/11/2022
|
Kamatchi.T
|
2916001WL081888
|
Kamatchi.T
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamatchi.T
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/256-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299797
|
25/11/2022
|
MARIYAYEE S
|
2916001WL081888
|
MARIYAYEE S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
MARIYAYEE S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/368-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299822
|
25/11/2022
|
Kamatchi.S
|
2916001WL081888
|
Kamatchi.S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamatchi.S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/369-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299823
|
25/11/2022
|
Susila.S
|
2916001WL081888
|
Susila.S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Susila.S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/445-A
(MULLIKARUMBUR)
|
2916001000NRG23251120222299833
|
25/11/2022
|
VASUKI S
|
2916001WL081888
|
VASUKI S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
VASUKI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14385
|
14385
|
|
|
|
|
|
|
|