|
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-16-001-006-001/1474-A
(KODIYALAM)
|
2916001000NRG23111120222183500
|
11/11/2022
|
KAMALAM MARUHAMUTHU
|
2916001WL078751
|
KAMALAM MARUHAMUTHU
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAMALAM MARUHAMUTHU
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1476-A
(KODIYALAM)
|
2916001000NRG23111120222183501
|
11/11/2022
|
Sasikala V
|
2916001WL078751
|
Sasikala V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sasikala V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1496-A
(KODIYALAM)
|
2916001000NRG23111120222183503
|
11/11/2022
|
KUMARAVEL BALRAJ
|
2916001WL078751
|
KUMARAVEL BALRAJ
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
KUMARAVEL BALRAJ
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1068-A
(KODIYALAM)
|
2916001000NRG23111120222183508
|
11/11/2022
|
RAJARATHINAM A
|
2916001WL078751
|
RAJARATHINAM A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJARATHINAM A
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/525-A
(KODIYALAM)
|
2916001000NRG23111120222183560
|
11/11/2022
|
Saroja.P
|
2916001WL078751
|
Saroja.P
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1310-A
(KODIYALAM)
|
2916001000NRG23111120222183483
|
11/11/2022
|
Annakamu K
|
2916001WL078751
|
Annakamu K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annakamu K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1348-A
(KODIYALAM)
|
2916001000NRG23111120222183486
|
11/11/2022
|
PREMA M
|
2916001WL078751
|
PREMA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
PREMA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1356-A
(KODIYALAM)
|
2916001000NRG23111120222183487
|
11/11/2022
|
SHANTHI S
|
2916001WL078751
|
SHANTHI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANTHI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-001/1357-A
(KODIYALAM)
|
2916001000NRG23111120222183488
|
11/11/2022
|
SELVARANI R
|
2916001WL078751
|
SELVARANI R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVARANI R
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-001/1359-A
(KODIYALAM)
|
2916001000NRG23111120222183489
|
11/11/2022
|
MAHESWARI R
|
2916001WL078751
|
MAHESWARI R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHESWARI R
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-001/1360-A
(KODIYALAM)
|
2916001000NRG23111120222183490
|
11/11/2022
|
JEYACHITHRA S
|
2916001WL078751
|
JEYACHITHRA S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
JEYACHITHRA S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-001/1361-A
(KODIYALAM)
|
2916001000NRG23111120222183491
|
11/11/2022
|
CHITHRA V
|
2916001WL078751
|
CHITHRA V
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHITHRA V
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-001/1363-A
(KODIYALAM)
|
2916001000NRG23111120222183492
|
11/11/2022
|
SASIKALA S
|
2916001WL078751
|
SASIKALA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SASIKALA S
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-001/1364-A
(KODIYALAM)
|
2916001000NRG23111120222183493
|
11/11/2022
|
SUBATHRADEVI S
|
2916001WL078751
|
SUBATHRADEVI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUBATHRADEVI S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-001/1425-A
(KODIYALAM)
|
2916001000NRG23111120222183494
|
11/11/2022
|
MUTHULAKSHMI P
|
2916001WL078751
|
MUTHULAKSHMI P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHULAKSHMI P
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-001/1426-A
(KODIYALAM)
|
2916001000NRG23111120222183495
|
11/11/2022
|
PALANIYAMMAL S
|
2916001WL078751
|
PALANIYAMMAL S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL S
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-001/1427-A
(KODIYALAM)
|
2916001000NRG23111120222183496
|
11/11/2022
|
MAGASAKTHI S
|
2916001WL078751
|
MAGASAKTHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAGASAKTHI S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-001/1462-A
(KODIYALAM)
|
2916001000NRG23111120222183498
|
11/11/2022
|
M THANABALAN
|
2916001WL078751
|
M THANABALAN
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
M THANABALAN
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-001/1467-A
(KODIYALAM)
|
2916001000NRG23111120222183499
|
11/11/2022
|
AMUTHA RAJKUMAR
|
2916001WL078751
|
AMUTHA RAJKUMAR
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMUTHA RAJKUMAR
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-001/1482-A
(KODIYALAM)
|
2916001000NRG23111120222183502
|
11/11/2022
|
SARANYA K
|
2916001WL078751
|
SARANYA K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARANYA K
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-002/1477-A
(KODIYALAM)
|
2916001000NRG23111120222183504
|
11/11/2022
|
SANGEETHA M
|
2916001WL078751
|
SANGEETHA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANGEETHA M
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/116-A
(KODIYALAM)
|
2916001000NRG23111120222183509
|
11/11/2022
|
Rajathi D
|
2916001WL078751
|
Rajathi D
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajathi D
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/125-A
(KODIYALAM)
|
2916001000NRG23111120222183520
|
11/11/2022
|
Shanthi
|
2916001WL078751
|
Shanthi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/131-A
(KODIYALAM)
|
2916001000NRG23111120222183523
|
11/11/2022
|
MADHAVI N
|
2916001WL078751
|
MADHAVI N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADHAVI N
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/142-A
(KODIYALAM)
|
2916001000NRG23111120222183527
|
11/11/2022
|
JAYALAKSHMI N
|
2916001WL078751
|
JAYALAKSHMI N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAYALAKSHMI N
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/153-A
(KODIYALAM)
|
2916001000NRG23111120222183530
|
11/11/2022
|
Srirangammal.A
|
2916001WL078751
|
Srirangammal.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Srirangammal.A
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/163-A
(KODIYALAM)
|
2916001000NRG23111120222183534
|
11/11/2022
|
Saraswathi
|
2916001WL078751
|
Saraswathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/511-A
(KODIYALAM)
|
2916001000NRG23111120222183558
|
11/11/2022
|
Gowthami S
|
2916001WL078751
|
Gowthami S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowthami S
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/869-A
(KODIYALAM)
|
2916001000NRG23111120222183566
|
11/11/2022
|
SELVARANI S
|
2916001WL078751
|
SELVARANI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVARANI S
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/905-A
(KODIYALAM)
|
2916001000NRG23111120222183573
|
11/11/2022
|
Jeyanthi
|
2916001WL078751
|
Jeyanthi
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29125
|
29125
|
|
|
|
|
|
|
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-001/1442-A
(KODIYALAM)
|
2916001000NRG23111120222183497
|
11/11/2022
|
SUMATHI C
|
2916001WL078751
|
SUMATHI C
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUMATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36165
|
36165
|
|
|
|
|
|
|
|