|
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-16-001-006-006/1008-A
(KODIYALAM)
|
2916001000NRG23260520220199239
|
26/05/2022
|
Arumugam S
|
2916001WL010857
|
Arumugam S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Arumugam S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1121
(KODIYALAM)
|
2916001000NRG23260520220199248
|
26/05/2022
|
Danabakiyam
|
2916001WL010857
|
Danabakiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Danabakiyam
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1143
(KODIYALAM)
|
2916001000NRG23260520220199254
|
26/05/2022
|
Thamilarasi
|
2916001WL010857
|
Thamilarasi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Thamilarasi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1370-A
(KODIYALAM)
|
2916001000NRG23260520220199272
|
26/05/2022
|
YOGALAKSHMI K
|
2916001WL010857
|
YOGALAKSHMI K
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787399
|
|
YOGALAKSHMI K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1384-A
(KODIYALAM)
|
2916001000NRG23260520220199273
|
26/05/2022
|
RATHINAM
|
2916001WL010857
|
RATHINAM
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
RATHINAM
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1384-A
(KODIYALAM)
|
2916001000NRG23260520220199274
|
26/05/2022
|
SINDHU K
|
2916001WL010857
|
SINDHU K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
SINDHU K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1385-A
(KODIYALAM)
|
2916001000NRG23260520220199275
|
26/05/2022
|
KARPAGA PRIYA S
|
2916001WL010857
|
KARPAGA PRIYA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
KARPAGA PRIYA S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1386-A
(KODIYALAM)
|
2916001000NRG23260520220199276
|
26/05/2022
|
SARASWATHI M
|
2916001WL010857
|
SARASWATHI M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
SARASWATHI M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1387-A
(KODIYALAM)
|
2916001000NRG23260520220199277
|
26/05/2022
|
THAYAMMAL A
|
2916001WL010857
|
THAYAMMAL A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
THAYAMMAL A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1391-A
(KODIYALAM)
|
2916001000NRG23260520220199278
|
26/05/2022
|
JEGADAMBAL M
|
2916001WL010857
|
JEGADAMBAL M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
JEGADAMBAL M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1422-A
(KODIYALAM)
|
2916001000NRG23260520220199279
|
26/05/2022
|
SUKUMAR S
|
2916001WL010857
|
SUKUMAR S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
SUKUMAR S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1449-A
(KODIYALAM)
|
2916001000NRG23260520220199280
|
26/05/2022
|
Parameswari T
|
2916001WL010857
|
Parameswari T
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Parameswari T
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1469-A
(KODIYALAM)
|
2916001000NRG23260520220199281
|
26/05/2022
|
LAKSHMI R
|
2916001WL010857
|
LAKSHMI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
LAKSHMI R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/322-A
(KODIYALAM)
|
2916001000NRG23260520220199286
|
26/05/2022
|
Maruthamuthu
|
2916001WL010857
|
Maruthamuthu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Maruthamuthu
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/766-A
(KODIYALAM)
|
2916001000NRG23260520220199303
|
26/05/2022
|
Chitra
|
2916001WL010857
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Chitra
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/861-A
(KODIYALAM)
|
2916001000NRG23260520220199312
|
26/05/2022
|
NALINI MARUTHAI
|
2916001WL010857
|
NALINI MARUTHAI
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787399
|
|
NALINI MARUTHAI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/995-A
(KODIYALAM)
|
2916001000NRG23260520220199318
|
26/05/2022
|
Sarathambal
|
2916001WL010857
|
Sarathambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Sarathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1136
(KODIYALAM)
|
2916001000NRG23260520220199251
|
26/05/2022
|
Kumar N
|
2916001WL010857
|
Kumar N
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787399
|
|
Kumar N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1276-A
(KODIYALAM)
|
2916001000NRG23260520220199265
|
26/05/2022
|
Shanthi.M
|
2916001WL010857
|
Shanthi.M
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
Shanthi.M
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1369-A
(KODIYALAM)
|
2916001000NRG23260520220199271
|
26/05/2022
|
PARAMASHWARI A
|
2916001WL010857
|
PARAMASHWARI A
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787399
|
|
PARAMASHWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|