|
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-16-001-019-004/2929-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656483
|
07/07/2022
|
Durgadevi
|
2916001WL030167
|
Durgadevi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Durgadevi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656484
|
07/07/2022
|
KOKILA M
|
2916001WL030167
|
KOKILA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOKILA M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/3083-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656485
|
07/07/2022
|
SUSILA R
|
2916001WL030167
|
SUSILA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUSILA R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/3107-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656486
|
07/07/2022
|
NATARAJAN M
|
2916001WL030167
|
NATARAJAN M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
NATARAJAN M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1053-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656489
|
07/07/2022
|
ANUSHIYA D
|
2916001WL030167
|
ANUSHIYA D
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANUSHIYA D
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1099
(PETTAVAITHALAI)
|
2916001000NRG23070720220656494
|
07/07/2022
|
M.SIVAGAMI
|
2916001WL030167
|
M.SIVAGAMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
M.SIVAGAMI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1498-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656502
|
07/07/2022
|
AJITH KUMAR S
|
2916001WL030167
|
AJITH KUMAR S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
AJITH KUMAR S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1699-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656503
|
07/07/2022
|
SOWMIYA S
|
2916001WL030167
|
SOWMIYA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SOWMIYA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2625-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656512
|
07/07/2022
|
AGILANDAM R
|
2916001WL030167
|
AGILANDAM R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
AGILANDAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-004/3155-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656487
|
07/07/2022
|
MAHALAKSHMI M
|
2916001WL030167
|
MAHALAKSHMI M
|
00089
|
CBIN0280902
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAHALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13346
|
13346
|
|
|
|
|
|
|
|