|
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-16-001-012-004/401-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472802
|
15/09/2022
|
JAYANTHI P
|
2916001WL059709
|
JAYANTHI P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
JAYANTHI P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-004/449-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472806
|
15/09/2022
|
KATHAN K
|
2916001WL059709
|
KATHAN K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
KATHAN K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-004/464-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472811
|
15/09/2022
|
MANORANJINI S
|
2916001WL059709
|
MANORANJINI S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
MANORANJINI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/139-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472820
|
15/09/2022
|
AmirthamM
|
2916001WL059709
|
AmirthamM
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
AmirthamM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-004/441-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472805
|
15/09/2022
|
MAHALAKSHMI P
|
2916001WL059709
|
MAHALAKSHMI P
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
MAHALAKSHMI P
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-004/458-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472808
|
15/09/2022
|
VIMALA M
|
2916001WL059709
|
VIMALA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
VIMALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-004/399-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472800
|
15/09/2022
|
KARUPPANNAN P
|
2916001WL059709
|
KARUPPANNAN P
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858333
|
|
KARUPPANNAN P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-004/402-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472803
|
15/09/2022
|
Sangeetha K
|
2916001WL059709
|
Sangeetha K
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sangeetha K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-004/453-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472807
|
15/09/2022
|
Logambal T
|
2916001WL059709
|
Logambal T
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
Logambal T
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-004/459-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472809
|
15/09/2022
|
MUTHUKANNU D
|
2916001WL059709
|
MUTHUKANNU D
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858333
|
|
MUTHUKANNU D
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-004/459-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472810
|
15/09/2022
|
P SHIYAMALA
|
2916001WL059709
|
P SHIYAMALA
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858333
|
|
P SHIYAMALA
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/318-A
(MULLIKARUMBUR)
|
2916001000NRG23140920221472832
|
15/09/2022
|
Danam
|
2916001WL059709
|
Danam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Danam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|