|
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-16-001-021-002/1213-A
(POSAMPATTI)
|
2916001000NRG23120820221097198
|
12/08/2022
|
Santhi
|
2916001WL047753
|
Santhi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Santhi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1436-A
(POSAMPATTI)
|
2916001000NRG23120820221097199
|
12/08/2022
|
Indhunathi
|
2916001WL047753
|
Indhunathi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Indhunathi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1482-A
(POSAMPATTI)
|
2916001000NRG23120820221097200
|
12/08/2022
|
Kaviya
|
2916001WL047753
|
Kaviya
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaviya
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1490-A
(POSAMPATTI)
|
2916001000NRG23120820221097201
|
12/08/2022
|
Anitha
|
2916001WL047753
|
Anitha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Anitha
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/259-A
(POSAMPATTI)
|
2916001000NRG23120820221097205
|
12/08/2022
|
Vaitheeshwari
|
2916001WL047753
|
Vaitheeshwari
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vaitheeshwari
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/274-A
(POSAMPATTI)
|
2916001000NRG23120820221097206
|
12/08/2022
|
Ramalingam
|
2916001WL047753
|
Ramalingam
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramalingam
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/683-A
(POSAMPATTI)
|
2916001000NRG23120820221097211
|
12/08/2022
|
Senthil Kumar
|
2916001WL047753
|
Senthil Kumar
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Senthil Kumar
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/689-A
(POSAMPATTI)
|
2916001000NRG23120820221097213
|
12/08/2022
|
Baby Shalini
|
2916001WL047753
|
Baby Shalini
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Baby Shalini
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/992-A
(POSAMPATTI)
|
2916001000NRG23120820221097214
|
12/08/2022
|
P. Kavitha
|
2916001WL047753
|
P. Kavitha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
P. Kavitha
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-023/1473-A
(POSAMPATTI)
|
2916001000NRG23120820221097215
|
12/08/2022
|
Deepika
|
2916001WL047753
|
Deepika
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|