|
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-16-001-009-004/1023-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860260
|
16/10/2022
|
THIYAGARAJAN T
|
2916001WL070094
|
THIYAGARAJAN T
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
THIYAGARAJAN T
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-004/1023-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860261
|
16/10/2022
|
Vanitha T
|
2916001WL070094
|
Vanitha T
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vanitha T
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-004/1028-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860262
|
16/10/2022
|
GOMA GAYATHRI R
|
2916001WL070094
|
GOMA GAYATHRI R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOMA GAYATHRI R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-004/1038-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860263
|
16/10/2022
|
KRISHNAVENI T
|
2916001WL070094
|
KRISHNAVENI T
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KRISHNAVENI T
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-004/1039-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860264
|
16/10/2022
|
AKILAMBAL R
|
2916001WL070094
|
AKILAMBAL R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
AKILAMBAL R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-004/1040-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860265
|
16/10/2022
|
GANGA PRIYA R
|
2916001WL070094
|
GANGA PRIYA R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
GANGA PRIYA R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-004/1062-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860266
|
16/10/2022
|
KALAIVANI R
|
2916001WL070094
|
KALAIVANI R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAIVANI R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-004/1080-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860267
|
16/10/2022
|
JEGADHAMBAL
|
2916001WL070094
|
JEGADHAMBAL
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEGADHAMBAL
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-004/1081-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860268
|
16/10/2022
|
THAVASUMANI V
|
2916001WL070094
|
THAVASUMANI V
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
THAVASUMANI V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-004/953-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860271
|
16/10/2022
|
Narmatha.M
|
2916001WL070094
|
Narmatha.M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Narmatha.M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/374-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860287
|
16/10/2022
|
Karunanithi
|
2916001WL070094
|
Karunanithi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karunanithi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/588-A
(MALLIYAMPATHU)
|
2916001000NRG23161020221860299
|
16/10/2022
|
KALPANA
|
2916001WL070094
|
KALPANA
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|