|
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-16-001-019-002/2971-A
(PETTAVAITHALAI)
|
2916001000NRG23200520220146485
|
20/05/2022
|
JAYALAKSHMI V
|
2916001WL008711
|
JAYALAKSHMI V
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYALAKSHMI V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/3026-A
(PETTAVAITHALAI)
|
2916001000NRG23200520220146483
|
20/05/2022
|
P PARIMALA
|
2916001WL008709
|
P PARIMALA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
P PARIMALA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/3101-A
(PETTAVAITHALAI)
|
2916001000NRG23200520220146484
|
20/05/2022
|
MALLIKA S
|
2916001WL008710
|
MALLIKA S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1039-A
(PETTAVAITHALAI)
|
2916001000NRG23200520220146479
|
20/05/2022
|
AMBIKA.M
|
2916001WL008705
|
AMBIKA.M
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA.M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1326-A
(PETTAVAITHALAI)
|
2916001000NRG23200520220146480
|
20/05/2022
|
S.TAMILARASI
|
2916001WL008706
|
S.TAMILARASI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.TAMILARASI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1374-A
(PETTAVAITHALAI)
|
2916001000NRG23200520220146481
|
20/05/2022
|
T. PAPATHI
|
2916001WL008707
|
T. PAPATHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
T. PAPATHI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/335-A
(PETTAVAITHALAI)
|
2916001000NRG23200520220146474
|
20/05/2022
|
M.SELLAMMAL
|
2916001WL008700
|
M.SELLAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|