|
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-16-001-005-005/344-A
(KILIKOODU)
|
2916001000NRG23210720220832248
|
21/07/2022
|
MAHESWARI R
|
2916001WL037677
|
MAHESWARI R
|
00177
|
IOBA0000202
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649092
|
|
MAHESWARI R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/47-A
(KILIKOODU)
|
2916001000NRG23210720220832254
|
21/07/2022
|
Eswari
|
2916001WL037677
|
Eswari
|
00177
|
IOBA0000202
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/126-A
(KILIKOODU)
|
2916001000NRG23210720220832217
|
21/07/2022
|
Malliga
|
2916001WL037677
|
Malliga
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malliga
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/231
(KILIKOODU)
|
2916001000NRG23210720220832229
|
21/07/2022
|
M. Malarkodi
|
2916001WL037677
|
M. Malarkodi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
M. Malarkodi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/238-A
(KILIKOODU)
|
2916001000NRG23210720220832231
|
21/07/2022
|
Mahamu Selvi
|
2916001WL037677
|
Mahamu Selvi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mahamu Selvi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/294-A
(KILIKOODU)
|
2916001000NRG23210720220832241
|
21/07/2022
|
Manimegalai.R
|
2916001WL037677
|
Manimegalai.R
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Manimegalai.R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/323
(KILIKOODU)
|
2916001000NRG23210720220832245
|
21/07/2022
|
Suganya.S
|
2916001WL037677
|
Suganya.S
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
Suganya.S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/334-A
(KILIKOODU)
|
2916001000NRG23210720220832246
|
21/07/2022
|
SEVANTHI N
|
2916001WL037677
|
SEVANTHI N
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
SEVANTHI N
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/343-A
(KILIKOODU)
|
2916001000NRG23210720220832247
|
21/07/2022
|
SHANMUGA PRIYA S
|
2916001WL037677
|
SHANMUGA PRIYA S
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
SHANMUGA PRIYA S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/345-A
(KILIKOODU)
|
2916001000NRG23210720220832249
|
21/07/2022
|
KALAVATHI D
|
2916001WL037677
|
KALAVATHI D
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALAVATHI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|