|
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-16-001-024-003/1018-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410384
|
08/09/2022
|
ANITHA S
|
2916001WL057692
|
ANITHA S
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANITHA S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/1026-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410385
|
08/09/2022
|
PANJOLAI S
|
2916001WL057692
|
PANJOLAI S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANJOLAI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/1065-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410387
|
08/09/2022
|
TAMIL SELVI R
|
2916001WL057692
|
TAMIL SELVI R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
TAMIL SELVI R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/1076-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410388
|
08/09/2022
|
NAGAJOTHI R
|
2916001WL057692
|
NAGAJOTHI R
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGAJOTHI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/776-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410391
|
08/09/2022
|
Sasikala.S
|
2916001WL057692
|
Sasikala.S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala.S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/798-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410393
|
08/09/2022
|
THIRUGNANAM M
|
2916001WL057692
|
THIRUGNANAM M
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUGNANAM M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/450-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410413
|
08/09/2022
|
PRIYADHARSHINI M
|
2916001WL057692
|
PRIYADHARSHINI M
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
PRIYADHARSHINI M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/49-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410418
|
08/09/2022
|
GANDHI A
|
2916001WL057692
|
GANDHI A
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
GANDHI A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/54-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410424
|
08/09/2022
|
B. Sathiya
|
2916001WL057692
|
B. Sathiya
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
B. Sathiya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/56-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410425
|
08/09/2022
|
PAPATHI R
|
2916001WL057692
|
PAPATHI R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPATHI R
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/615-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410428
|
08/09/2022
|
DEEPA G
|
2916001WL057692
|
DEEPA G
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
DEEPA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-003/1048-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410386
|
08/09/2022
|
RAJAGOPAL
|
2916001WL057692
|
RAJAGOPAL
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14006
|
14006
|
|
|
|
|
|
|
|