|
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-16-001-024-003/1050-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307167
|
25/11/2022
|
DIVYA M
|
2916001WL082040
|
DIVYA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
DIVYA M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/1058-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307168
|
25/11/2022
|
SUGANYA A
|
2916001WL082040
|
SUGANYA A
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUGANYA A
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/1070-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307169
|
25/11/2022
|
SATHIYA R
|
2916001WL082040
|
SATHIYA R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SATHIYA R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/1071-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307170
|
25/11/2022
|
DEVIKA C
|
2916001WL082040
|
DEVIKA C
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
DEVIKA C
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/611-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307195
|
25/11/2022
|
Selva Rani
|
2916001WL082040
|
Selva Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selva Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/1015-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307166
|
25/11/2022
|
S VIJAYALAKSHMI
|
2916001WL082040
|
S VIJAYALAKSHMI
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
S VIJAYALAKSHMI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-003/1074-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307171
|
25/11/2022
|
PAPPA P
|
2916001WL082040
|
PAPPA P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PAPPA P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-003/798-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307176
|
25/11/2022
|
THIRUGNANAM M
|
2916001WL082040
|
THIRUGNANAM M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
THIRUGNANAM M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/122-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307182
|
25/11/2022
|
S. Danam
|
2916001WL082040
|
S. Danam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
S. Danam
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/142-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307185
|
25/11/2022
|
P. Kandaiya
|
2916001WL082040
|
P. Kandaiya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
P. Kandaiya
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/449-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307189
|
25/11/2022
|
S. Kamatchi
|
2916001WL082040
|
S. Kamatchi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
S. Kamatchi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/564-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307192
|
25/11/2022
|
P. Danalakshmi
|
2916001WL082040
|
P. Danalakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
P. Danalakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/588-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307193
|
25/11/2022
|
V. Aavuli
|
2916001WL082040
|
V. Aavuli
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
V. Aavuli
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/613-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307196
|
25/11/2022
|
Murugayee
|
2916001WL082040
|
Murugayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugayee
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/710-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307200
|
25/11/2022
|
S. Sellammal
|
2916001WL082040
|
S. Sellammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
S. Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-003/1075-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307172
|
25/11/2022
|
R PRIYADHARSHINI
|
2916001WL082040
|
R PRIYADHARSHINI
|
00177
|
IOBA0001678
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
R PRIYADHARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|