|
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-16-001-023-002/713-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348844
|
09/06/2022
|
T CHANDRA
|
2916001WL016849
|
T CHANDRA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
T CHANDRA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/715-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348845
|
09/06/2022
|
SARANYA N
|
2916001WL016849
|
SARANYA N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARANYA N
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/750-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348848
|
09/06/2022
|
KAMATCHI R
|
2916001WL016849
|
KAMATCHI R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KAMATCHI R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/152-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348851
|
09/06/2022
|
S. Krishna Moorthy
|
2916001WL016849
|
S. Krishna Moorthy
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
S. Krishna Moorthy
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/158-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348852
|
09/06/2022
|
P. Shanthi
|
2916001WL016849
|
P. Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
P. Shanthi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/172-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348857
|
09/06/2022
|
Ruckmani
|
2916001WL016849
|
Ruckmani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ruckmani
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/188-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348859
|
09/06/2022
|
Ponnnalaghu
|
2916001WL016849
|
Ponnnalaghu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnnalaghu
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/299-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348883
|
09/06/2022
|
Ashraf Nisha
|
2916001WL016849
|
Ashraf Nisha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ashraf Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-002/530-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348833
|
09/06/2022
|
P. Amirtha Valli
|
2916001WL016849
|
P. Amirtha Valli
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
P. Amirtha Valli
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-002/558-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348836
|
09/06/2022
|
A. Anna Poorani
|
2916001WL016849
|
A. Anna Poorani
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
A. Anna Poorani
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-002/717-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348846
|
09/06/2022
|
RASULBANU
|
2916001WL016849
|
RASULBANU
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
RASULBANU
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-002/737-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348847
|
09/06/2022
|
THENMOZHI
|
2916001WL016849
|
THENMOZHI
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
THENMOZHI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-002/751-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348849
|
09/06/2022
|
SUBRAMANI K
|
2916001WL016849
|
SUBRAMANI K
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBRAMANI K
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/202-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348863
|
09/06/2022
|
N Sundaram
|
2916001WL016849
|
N Sundaram
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
N Sundaram
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/480-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348902
|
09/06/2022
|
D Kanniyammal
|
2916001WL016849
|
D Kanniyammal
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
D Kanniyammal
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/9-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348903
|
09/06/2022
|
CHAKKARAVARTHY V
|
2916001WL016849
|
CHAKKARAVARTHY V
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHAKKARAVARTHY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|