|
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-16-001-019-002/2738-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693594
|
29/12/2022
|
MAHESHWARI
|
2916001WL090207
|
MAHESHWARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
MAHESHWARI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2822-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693595
|
29/12/2022
|
P.Kanaga
|
2916001WL090207
|
P.Kanaga
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
P.Kanaga
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/2830-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693597
|
29/12/2022
|
A.Saraswathi
|
2916001WL090207
|
A.Saraswathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
A.Saraswathi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-002/3015-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693604
|
29/12/2022
|
GANESAN M
|
2916001WL090207
|
GANESAN M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
GANESAN M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-002/3016-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693605
|
29/12/2022
|
KANAGA MANI R
|
2916001WL090207
|
KANAGA MANI R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
KANAGA MANI R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-002/3101-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693608
|
29/12/2022
|
MALLIKA S
|
2916001WL090207
|
MALLIKA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
MALLIKA S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/162-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693615
|
29/12/2022
|
RAVI L
|
2916001WL090207
|
RAVI L
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
RAVI L
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1709-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693618
|
29/12/2022
|
SURUMBAYEE
|
2916001WL090207
|
SURUMBAYEE
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
SURUMBAYEE
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1808-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693624
|
29/12/2022
|
VIMALA V
|
2916001WL090207
|
VIMALA V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
VIMALA V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2589-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693648
|
29/12/2022
|
SUMATHI
|
2916001WL090207
|
SUMATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291821
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|