|
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)
|
2916001000NRG23051020221708926
|
06/10/2022
|
BHUVANESWARI SELVARAJ
|
2916001WL066099
|
BHUVANESWARI SELVARAJ
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
BHUVANESWARI SELVARAJ
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-002/454-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708927
|
06/10/2022
|
ANANTHI L
|
2916001WL066099
|
ANANTHI L
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
ANANTHI L
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-002/463-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708928
|
06/10/2022
|
RAJAKUMARI THIYAGARAJAN
|
2916001WL066099
|
RAJAKUMARI THIYAGARAJAN
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAJAKUMARI THIYAGARAJAN
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/114-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708932
|
06/10/2022
|
Shanmugavalli K
|
2916001WL066099
|
Shanmugavalli K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Shanmugavalli K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/179-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708943
|
06/10/2022
|
Veeramalai
|
2916001WL066099
|
Veeramalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veeramalai
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/383-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708971
|
06/10/2022
|
TAMILARASI
|
2916001WL066099
|
TAMILARASI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-002/442-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708923
|
06/10/2022
|
ELAKKIYA S
|
2916001WL066099
|
ELAKKIYA S
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
ELAKKIYA S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-002/444-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708924
|
06/10/2022
|
MOUNAVATHI R
|
2916001WL066099
|
MOUNAVATHI R
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
MOUNAVATHI R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-002/446-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708925
|
06/10/2022
|
Leelavathi D
|
2916001WL066099
|
Leelavathi D
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Leelavathi D
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/197-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708951
|
06/10/2022
|
Soundarrajan
|
2916001WL066099
|
Soundarrajan
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Soundarrajan
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/221-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708961
|
06/10/2022
|
Krishnaveni E
|
2916001WL066099
|
Krishnaveni E
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Krishnaveni E
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/384-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708972
|
06/10/2022
|
Amsavalli.P
|
2916001WL066099
|
Amsavalli.P
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Amsavalli.P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/393-A
(MULLIKARUMBUR)
|
2916001000NRG23051020221708974
|
06/10/2022
|
SARANYA S
|
2916001WL066099
|
SARANYA S
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
SARANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|