|
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-16-001-012-002/448-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622200
|
29/09/2022
|
BHUVANESWARI SELVARAJ
|
2916001WL063946
|
BHUVANESWARI SELVARAJ
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
BHUVANESWARI SELVARAJ
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-002/454-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622201
|
29/09/2022
|
ANANTHI L
|
2916001WL063946
|
ANANTHI L
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANANTHI L
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-002/463-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622202
|
29/09/2022
|
RAJAKUMARI THIYAGARAJAN
|
2916001WL063946
|
RAJAKUMARI THIYAGARAJAN
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJAKUMARI THIYAGARAJAN
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/114-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622206
|
29/09/2022
|
Shanmugavalli K
|
2916001WL063946
|
Shanmugavalli K
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shanmugavalli K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/179-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622215
|
29/09/2022
|
Veeramalai
|
2916001WL063946
|
Veeramalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veeramalai
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/383-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622241
|
29/09/2022
|
TAMILARASI
|
2916001WL063946
|
TAMILARASI
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-002/442-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622198
|
29/09/2022
|
ELAKKIYA S
|
2916001WL063946
|
ELAKKIYA S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
ELAKKIYA S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-002/444-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622199
|
29/09/2022
|
MOUNAVATHI R
|
2916001WL063946
|
MOUNAVATHI R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
MOUNAVATHI R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/195-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622219
|
29/09/2022
|
Paramashivam
|
2916001WL063946
|
Paramashivam
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Paramashivam
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/197-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622223
|
29/09/2022
|
Soundarrajan
|
2916001WL063946
|
Soundarrajan
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Soundarrajan
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/221-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622232
|
29/09/2022
|
Krishnaveni E
|
2916001WL063946
|
Krishnaveni E
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Krishnaveni E
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/384-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622242
|
29/09/2022
|
Amsavalli.P
|
2916001WL063946
|
Amsavalli.P
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amsavalli.P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/393-A
(MULLIKARUMBUR)
|
2916001000NRG23290920221622244
|
29/09/2022
|
SARANYA S
|
2916001WL063946
|
SARANYA S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|