|
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-16-001-019-019/1359-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221243253
|
25/08/2022
|
SUGANYA
|
2916001WL0052347
|
SUGANYA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
020844942
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/531-A
(MEKKUDI)
|
2916001000NRG23250820221243250
|
25/08/2022
|
Siva Mani
|
2916001WL0052344
|
Siva Mani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/09/2022
|
|
020844942
|
|
Siva Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-013/777-A
(MUTHARASANALLUR)
|
2916001000NRG23250820221243252
|
25/08/2022
|
Lathadevi
|
2916001WL0052346
|
Lathadevi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844942
|
|
Lathadevi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/155-A
(PERIYA KARUPPUR)
|
2916001000NRG23250820221243251
|
25/08/2022
|
Arumugam
|
2916001WL0052345
|
Arumugam
|
00177
|
IOBA0001370
|
1686
|
1686
|
Rejected
|
05/09/2022
|
|
020844942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-010-010/334-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221243196
|
25/08/2022
|
V.Anguponnu
|
2916001WL0052328
|
V.Anguponnu
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
020844942
|
|
V.Anguponnu
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-010-010/392-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221243197
|
25/08/2022
|
J.Nagavalli
|
2916001WL0052328
|
J.Nagavalli
|
00354
|
PUNB0110810
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844942
|
|
J.Nagavalli
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-010-010/46-A
(MARUTHANDARKURICHI)
|
2916001000NRG23250820221243198
|
25/08/2022
|
Rani
|
2916001WL0052328
|
Rani
|
00354
|
PUNB0110810
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
020844942
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23250820221243249
|
25/08/2022
|
M. Sasikala
|
2916001WL0052343
|
M. Sasikala
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844942
|
|
M. Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10246
|
10246
|
|
|
|
|
|
|
|