|
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-16-001-024-024/225-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421836
|
16/06/2022
|
DEVI T
|
2916001WL019481
|
DEVI T
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
DEVI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/1016-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421813
|
16/06/2022
|
SARASWATHI S
|
2916001WL019481
|
SARASWATHI S
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARASWATHI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/1028-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421814
|
16/06/2022
|
BANUPRIYA S
|
2916001WL019481
|
BANUPRIYA S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
BANUPRIYA S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/1029-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421815
|
16/06/2022
|
NITHYA G
|
2916001WL019481
|
NITHYA G
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
NITHYA G
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/1047-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421816
|
16/06/2022
|
SHELLA RANI R
|
2916001WL019481
|
SHELLA RANI R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
SHELLA RANI R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/1055-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421817
|
16/06/2022
|
ANITHA C
|
2916001WL019481
|
ANITHA C
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANITHA C
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/1061-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421818
|
16/06/2022
|
KALAISELVI S
|
2916001WL019481
|
KALAISELVI S
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
KALAISELVI S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/1066-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421819
|
16/06/2022
|
SEETHALAKSHMI E
|
2916001WL019481
|
SEETHALAKSHMI E
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SEETHALAKSHMI E
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/1068-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421820
|
16/06/2022
|
POONGOTHAI R
|
2916001WL019481
|
POONGOTHAI R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
POONGOTHAI R
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/1072-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421821
|
16/06/2022
|
CHELLAM T
|
2916001WL019481
|
CHELLAM T
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHELLAM T
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/190-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421824
|
16/06/2022
|
Sentamilselvi
|
2916001WL019481
|
Sentamilselvi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sentamilselvi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/206-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421829
|
16/06/2022
|
Vasuki G
|
2916001WL019481
|
Vasuki G
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vasuki G
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/213-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421833
|
16/06/2022
|
Daisyrani M
|
2916001WL019481
|
Daisyrani M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Daisyrani M
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/222-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421834
|
16/06/2022
|
SAROJA M
|
2916001WL019481
|
SAROJA M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SAROJA M
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/223-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421835
|
16/06/2022
|
M. Rani
|
2916001WL019481
|
M. Rani
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
M. Rani
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/237-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421839
|
16/06/2022
|
Saraswathi
|
2916001WL019481
|
Saraswathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saraswathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/392-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421861
|
16/06/2022
|
Mariyaye
|
2916001WL019481
|
Mariyaye
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mariyaye
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/408-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421863
|
16/06/2022
|
Suzhiyamani
|
2916001WL019481
|
Suzhiyamani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suzhiyamani
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/598-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421868
|
16/06/2022
|
Karumbayee
|
2916001WL019481
|
Karumbayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karumbayee
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/608-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421872
|
16/06/2022
|
Mangai
|
2916001WL019481
|
Mangai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mangai
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/608-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421873
|
16/06/2022
|
VARATHARAJ
|
2916001WL019481
|
VARATHARAJ
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
VARATHARAJ
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/701-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421879
|
16/06/2022
|
S. Vijaya Lakshmi
|
2916001WL019481
|
S. Vijaya Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
S. Vijaya Lakshmi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/983-A
(THIRUPPARAITHURAI)
|
2916001000NRG23160620220421886
|
16/06/2022
|
KARPAGAM M
|
2916001WL019481
|
KARPAGAM M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
KARPAGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27206
|
27206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28526
|
28526
|
|
|
|
|
|
|
|