|
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-16-001-004-001/1024-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359432
|
09/06/2022
|
KRISHNAVENI C
|
2916001WL017147
|
KRISHNAVENI C
|
00176
|
IDIB000T101
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
KRISHNAVENI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/1032-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359433
|
09/06/2022
|
JAYANTHI S
|
2916001WL017147
|
JAYANTHI S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYANTHI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/910-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359443
|
09/06/2022
|
Suganya M
|
2916001WL017147
|
Suganya M
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganya M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/993-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359447
|
09/06/2022
|
Baby S
|
2916001WL017147
|
Baby S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Baby S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359431
|
09/06/2022
|
Lalitha P
|
2916001WL017147
|
Lalitha P
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lalitha P
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/921-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359444
|
09/06/2022
|
SUNDARI M
|
2916001WL017147
|
SUNDARI M
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUNDARI M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/289-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359448
|
09/06/2022
|
Susila A
|
2916001WL017147
|
Susila A
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Susila A
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/309-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359454
|
09/06/2022
|
Banupriya
|
2916001WL017147
|
Banupriya
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banupriya
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/331-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359459
|
09/06/2022
|
Nagalammal
|
2916001WL017147
|
Nagalammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagalammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/334-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359460
|
09/06/2022
|
Shanthi.V
|
2916001WL017147
|
Shanthi.V
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi.V
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/357-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359467
|
09/06/2022
|
Kalinghayee
|
2916001WL017147
|
Kalinghayee
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalinghayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-001/900-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359442
|
09/06/2022
|
GAYATHRI K
|
2916001WL017147
|
GAYATHRI K
|
00415
|
SBIN0008181
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
GAYATHRI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-001/990-A
(KAMBARASAMPETTAI)
|
2916001000NRG23090620220359446
|
09/06/2022
|
RANJITHAM N
|
2916001WL017147
|
RANJITHAM N
|
00715
|
DBSS0IN0353
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
RANJITHAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|