|
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-16-001-005-005/152-A
(KILIKOODU)
|
2916001000NRG23280720220901621
|
28/07/2022
|
KALYANI S
|
2916001WL040269
|
KALYANI S
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
KALYANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/114-A
(KILIKOODU)
|
2916001000NRG23280720220901612
|
28/07/2022
|
Vijiya
|
2916001WL040269
|
Vijiya
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vijiya
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/117-A
(KILIKOODU)
|
2916001000NRG23280720220901614
|
28/07/2022
|
Kannagi
|
2916001WL040269
|
Kannagi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kannagi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/120-A
(KILIKOODU)
|
2916001000NRG23280720220901615
|
28/07/2022
|
Amutha
|
2916001WL040269
|
Amutha
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
Amutha
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/151-A
(KILIKOODU)
|
2916001000NRG23280720220901620
|
28/07/2022
|
Annakili
|
2916001WL040269
|
Annakili
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743139
|
|
Annakili
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/212-A
(KILIKOODU)
|
2916001000NRG23280720220901627
|
28/07/2022
|
Parvathy
|
2916001WL040269
|
Parvathy
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015743139
|
|
Parvathy
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/266-A
(KILIKOODU)
|
2916001000NRG23280720220901632
|
28/07/2022
|
Suhirtha Mery
|
2916001WL040269
|
Suhirtha Mery
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
Suhirtha Mery
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/30-A
(KILIKOODU)
|
2916001000NRG23280720220901637
|
28/07/2022
|
DHANALAKSHMI D
|
2916001WL040269
|
DHANALAKSHMI D
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
DHANALAKSHMI D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/317-A
(KILIKOODU)
|
2916001000NRG23280720220901639
|
28/07/2022
|
Rajamanikkam.S
|
2916001WL040269
|
Rajamanikkam.S
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rajamanikkam.S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/32-A
(KILIKOODU)
|
2916001000NRG23280720220901641
|
28/07/2022
|
Papa
|
2916001WL040269
|
Papa
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
Papa
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/349-A
(KILIKOODU)
|
2916001000NRG23280720220901643
|
28/07/2022
|
susila
|
2916001WL040269
|
susila
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/178-A
(KILIKOODU)
|
2916001000NRG23280720220901623
|
28/07/2022
|
Pitchaimani.T
|
2916001WL040269
|
Pitchaimani.T
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pitchaimani.T
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/336-A
(KILIKOODU)
|
2916001000NRG23280720220901642
|
28/07/2022
|
POULIN MARY R
|
2916001WL040269
|
POULIN MARY R
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015743139
|
|
POULIN MARY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|