|
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-16-001-012-002/466-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899507
|
28/07/2022
|
T Azhagammal
|
2916001WL040219
|
T Azhagammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
T Azhagammal
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/114-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899511
|
28/07/2022
|
Shanmugavalli K
|
2916001WL040219
|
Shanmugavalli K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Shanmugavalli K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/383-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899541
|
28/07/2022
|
TAMILARASI
|
2916001WL040219
|
TAMILARASI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-002/442-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899506
|
28/07/2022
|
ELAKKIYA S
|
2916001WL040219
|
ELAKKIYA S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
ELAKKIYA S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/197-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899524
|
28/07/2022
|
Soundarrajan
|
2916001WL040219
|
Soundarrajan
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Soundarrajan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/221-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899533
|
28/07/2022
|
Krishnaveni E
|
2916001WL040219
|
Krishnaveni E
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
Krishnaveni E
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/384-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899542
|
28/07/2022
|
Amsavalli.P
|
2916001WL040219
|
Amsavalli.P
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Amsavalli.P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/393-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899544
|
28/07/2022
|
SARANYA S
|
2916001WL040219
|
SARANYA S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SARANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|