|
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-16-001-016-016/149-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673487
|
07/07/2022
|
BHUVANESWARI B
|
2916001WL030855
|
BHUVANESWARI B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
BHUVANESWARI B
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/247-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673518
|
07/07/2022
|
ELAIYARAJA ARUMUGAM
|
2916001WL030855
|
ELAIYARAJA ARUMUGAM
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
ELAIYARAJA ARUMUGAM
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-017/481-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673547
|
07/07/2022
|
PREMA LATHA K
|
2916001WL030855
|
PREMA LATHA K
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
PREMA LATHA K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-017/487-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673549
|
07/07/2022
|
BANUMATHI PUNNIYAMOORTHI
|
2916001WL030855
|
BANUMATHI PUNNIYAMOORTHI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
BANUMATHI PUNNIYAMOORTHI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-017/493-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673551
|
07/07/2022
|
MAHESWARI LAKSHMANAN
|
2916001WL030855
|
MAHESWARI LAKSHMANAN
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAHESWARI LAKSHMANAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-017/498-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673552
|
07/07/2022
|
KAYALVIZHI S
|
2916001WL030855
|
KAYALVIZHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KAYALVIZHI S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-017/500-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673553
|
07/07/2022
|
PRIYA C
|
2916001WL030855
|
PRIYA C
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRIYA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/110-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673463
|
07/07/2022
|
Vaishalini
|
2916001WL030855
|
Vaishalini
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vaishalini
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/150-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673488
|
07/07/2022
|
Rajammal
|
2916001WL030855
|
Rajammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/151-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673489
|
07/07/2022
|
LAKSHMANAN V
|
2916001WL030855
|
LAKSHMANAN V
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMANAN V
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/156-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673492
|
07/07/2022
|
Ramu
|
2916001WL030855
|
Ramu
|
00177
|
IOBA0001370
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramu
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/159-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673494
|
07/07/2022
|
MARIMUTHU
|
2916001WL030855
|
MARIMUTHU
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIMUTHU
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-017/472-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673546
|
07/07/2022
|
M RAJESHWARI
|
2916001WL030855
|
M RAJESHWARI
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
M RAJESHWARI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-017/485-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673548
|
07/07/2022
|
MANOPRIYA M
|
2916001WL030855
|
MANOPRIYA M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANOPRIYA M
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-017/489-A
(PERIYA KARUPPUR)
|
2916001000NRG23070720220673550
|
07/07/2022
|
S MAHALAKSHMI
|
2916001WL030855
|
S MAHALAKSHMI
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|