|
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-16-001-011-011/41-A
(MEKKUDI)
|
2916001000NRG23010720220607946
|
01/07/2022
|
SANKAR
|
2916001WL027644
|
SANKAR
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SANKAR
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/741-A
(MEKKUDI)
|
2916001000NRG23010720220607985
|
01/07/2022
|
KAVI R
|
2916001WL027644
|
KAVI R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KAVI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/717-A
(MEKKUDI)
|
2916001000NRG23010720220607981
|
01/07/2022
|
RENUGA DEVI M
|
2916001WL027644
|
RENUGA DEVI M
|
00078
|
CNRB0001222
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RENUGA DEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/249-A
(MEKKUDI)
|
2916001000NRG23010720220607914
|
01/07/2022
|
Kalyani
|
2916001WL027644
|
Kalyani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalyani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/251-A
(MEKKUDI)
|
2916001000NRG23010720220607917
|
01/07/2022
|
PRIYA B
|
2916001WL027644
|
PRIYA B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
PRIYA B
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/639-A
(MEKKUDI)
|
2916001000NRG23010720220607975
|
01/07/2022
|
KALAISELVI S
|
2916001WL027644
|
KALAISELVI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALAISELVI S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/710-A
(MEKKUDI)
|
2916001000NRG23010720220607979
|
01/07/2022
|
Jeya
|
2916001WL027644
|
Jeya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jeya
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/712-A
(MEKKUDI)
|
2916001000NRG23010720220607980
|
01/07/2022
|
PUNNIYAMURTHY A
|
2916001WL027644
|
PUNNIYAMURTHY A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
PUNNIYAMURTHY A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/721-A
(MEKKUDI)
|
2916001000NRG23010720220607982
|
01/07/2022
|
SARMILA S
|
2916001WL027644
|
SARMILA S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARMILA S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/722-A
(MEKKUDI)
|
2916001000NRG23010720220607983
|
01/07/2022
|
SOWNDARYA P
|
2916001WL027644
|
SOWNDARYA P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SOWNDARYA P
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/740-A
(MEKKUDI)
|
2916001000NRG23010720220607984
|
01/07/2022
|
GAYATHRI B
|
2916001WL027644
|
GAYATHRI B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
GAYATHRI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/250-A
(MEKKUDI)
|
2916001000NRG23010720220607916
|
01/07/2022
|
NEELAVATHI S
|
2916001WL027644
|
NEELAVATHI S
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
NEELAVATHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15766
|
15766
|
|
|
|
|
|
|
|