|
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-16-001-019-002/2820-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572680
|
30/06/2022
|
NANDHINI R
|
2916001WL026327
|
NANDHINI R
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
NANDHINI R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2971-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572679
|
30/06/2022
|
JAYALAKSHMI V
|
2916001WL026326
|
JAYALAKSHMI V
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
JAYALAKSHMI V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1250-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572683
|
30/06/2022
|
BHUVANESWARI S
|
2916001WL026328
|
BHUVANESWARI S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
BHUVANESWARI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1307-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572675
|
30/06/2022
|
M.RAJAMMAL
|
2916001WL026322
|
M.RAJAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
M.RAJAMMAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1326-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572674
|
30/06/2022
|
S.TAMILARASI
|
2916001WL026321
|
S.TAMILARASI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
S.TAMILARASI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2115-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572676
|
30/06/2022
|
usha
|
2916001WL026323
|
usha
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
usha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2247-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572689
|
30/06/2022
|
M.NIRMALA
|
2916001WL026334
|
M.NIRMALA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
M.NIRMALA
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/434-A
(PETTAVAITHALAI)
|
2916001000NRG23290620220572672
|
30/06/2022
|
THILAKAVATHI K
|
2916001WL026319
|
THILAKAVATHI K
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
THILAKAVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|