|
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-16-001-024-001/1012-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298986
|
04/06/2022
|
SELVALAKSHMI K
|
2916001WL014897
|
SELVALAKSHMI K
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
SELVALAKSHMI K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/1049-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298987
|
04/06/2022
|
THULASI R
|
2916001WL014897
|
THULASI R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
THULASI R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/1053-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298988
|
04/06/2022
|
KALAIYARASI T
|
2916001WL014897
|
KALAIYARASI T
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALAIYARASI T
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/1062-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298989
|
04/06/2022
|
RAJALAKSHMI S
|
2916001WL014897
|
RAJALAKSHMI S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
RAJALAKSHMI S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-001/1078-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298990
|
04/06/2022
|
MALAIYARASI PERUMAL
|
2916001WL014897
|
MALAIYARASI PERUMAL
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
MALAIYARASI PERUMAL
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-001/743-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298991
|
04/06/2022
|
G. Jaya
|
2916001WL014897
|
G. Jaya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
G. Jaya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-001/758-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298993
|
04/06/2022
|
RETTAMALAI
|
2916001WL014897
|
RETTAMALAI
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
RETTAMALAI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/169-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299000
|
04/06/2022
|
Senthamil Selvi
|
2916001WL014897
|
Senthamil Selvi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Senthamil Selvi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/262-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299004
|
04/06/2022
|
KARNAN R
|
2916001WL014897
|
KARNAN R
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
KARNAN R
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/330-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299008
|
04/06/2022
|
S.Rajeswari
|
2916001WL014897
|
S.Rajeswari
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
S.Rajeswari
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/331-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299009
|
04/06/2022
|
MARIMUTHU
|
2916001WL014897
|
MARIMUTHU
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
MARIMUTHU
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/372-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299015
|
04/06/2022
|
Chitravalli
|
2916001WL014897
|
Chitravalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chitravalli
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/415-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299016
|
04/06/2022
|
M. Ganesan
|
2916001WL014897
|
M. Ganesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
M. Ganesan
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/515-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299023
|
04/06/2022
|
SATHYA M
|
2916001WL014897
|
SATHYA M
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
SATHYA M
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/557-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299028
|
04/06/2022
|
Nathiya
|
2916001WL014897
|
Nathiya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nathiya
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/559-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299029
|
04/06/2022
|
NALLAMMAL B
|
2916001WL014897
|
NALLAMMAL B
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
NALLAMMAL B
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/79-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299041
|
04/06/2022
|
Vairamani
|
2916001WL014897
|
Vairamani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vairamani
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-025/827-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299046
|
04/06/2022
|
Sumithra.R
|
2916001WL014897
|
Sumithra.R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sumithra.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22952
|
22952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22952
|
22952
|
|
|
|
|
|
|
|