|
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-16-001-024-001/1053-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573021
|
30/06/2022
|
KALAIYARASI T
|
2916001WL026351
|
KALAIYARASI T
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
KALAIYARASI T
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/1062-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573022
|
30/06/2022
|
RAJALAKSHMI S
|
2916001WL026351
|
RAJALAKSHMI S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAJALAKSHMI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/743-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573023
|
30/06/2022
|
G. Jaya
|
2916001WL026351
|
G. Jaya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
G. Jaya
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/758-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573026
|
30/06/2022
|
RETTAMALAI
|
2916001WL026351
|
RETTAMALAI
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
RETTAMALAI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/157-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573031
|
30/06/2022
|
V. Malathi
|
2916001WL026351
|
V. Malathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
V. Malathi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/169-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573033
|
30/06/2022
|
Senthamil Selvi
|
2916001WL026351
|
Senthamil Selvi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Senthamil Selvi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/415-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573045
|
30/06/2022
|
M. Ganesan
|
2916001WL026351
|
M. Ganesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
M. Ganesan
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/515-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573053
|
30/06/2022
|
SATHYA M
|
2916001WL026351
|
SATHYA M
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
SATHYA M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/526-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573055
|
30/06/2022
|
Pitchai
|
2916001WL026351
|
Pitchai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pitchai
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/559-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573060
|
30/06/2022
|
NALLAMMAL B
|
2916001WL026351
|
NALLAMMAL B
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
NALLAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|