|
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-16-001-009-002/1052-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897620
|
27/07/2022
|
GEETHA R
|
2916001WL040151
|
GEETHA R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
GEETHA R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-002/987-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897623
|
27/07/2022
|
Arumugam S
|
2916001WL040151
|
Arumugam S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Arumugam S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/236-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897646
|
27/07/2022
|
Aadhilakshmi.S
|
2916001WL040151
|
Aadhilakshmi.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Aadhilakshmi.S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/239-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897647
|
27/07/2022
|
Jeyalakshmi
|
2916001WL040151
|
Jeyalakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jeyalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/249-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897656
|
27/07/2022
|
SAKTHIVEL S
|
2916001WL040151
|
SAKTHIVEL S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741150
|
|
SAKTHIVEL S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/575-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897682
|
27/07/2022
|
INDHUMATHI N
|
2916001WL040151
|
INDHUMATHI N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
INDHUMATHI N
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/835-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897689
|
27/07/2022
|
Divya.J
|
2916001WL040151
|
Divya.J
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Divya.J
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/841-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897692
|
27/07/2022
|
Mahadevan.R
|
2916001WL040151
|
Mahadevan.R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mahadevan.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|