|
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-16-001-016-016/247-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278209
|
21/11/2022
|
ELAIYARAJA ARUMUGAM
|
2916001WL081153
|
ELAIYARAJA ARUMUGAM
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
ELAIYARAJA ARUMUGAM
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/478-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278220
|
21/11/2022
|
MAHALAKSHMI VEERAMUTHU
|
2916001WL081153
|
MAHALAKSHMI VEERAMUTHU
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI VEERAMUTHU
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/96-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278226
|
21/11/2022
|
SINDU N
|
2916001WL081153
|
SINDU N
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SINDU N
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-017/481-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278234
|
21/11/2022
|
PREMA LATHA K
|
2916001WL081153
|
PREMA LATHA K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PREMA LATHA K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-017/487-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278237
|
21/11/2022
|
BANUMATHI PUNNIYAMOORTHI
|
2916001WL081153
|
BANUMATHI PUNNIYAMOORTHI
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
BANUMATHI PUNNIYAMOORTHI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-017/491-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278239
|
21/11/2022
|
Ramya
|
2916001WL081153
|
Ramya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-017/493-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278240
|
21/11/2022
|
MAHESWARI LAKSHMANAN
|
2916001WL081153
|
MAHESWARI LAKSHMANAN
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHESWARI LAKSHMANAN
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-017/498-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278241
|
21/11/2022
|
KAYALVIZHI S
|
2916001WL081153
|
KAYALVIZHI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAYALVIZHI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-017/500-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278242
|
21/11/2022
|
PRIYA C
|
2916001WL081153
|
PRIYA C
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRIYA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/110-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278179
|
21/11/2022
|
Vaishalini
|
2916001WL081153
|
Vaishalini
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vaishalini
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/150-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278189
|
21/11/2022
|
Rajammal
|
2916001WL081153
|
Rajammal
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajammal
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/159-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278192
|
21/11/2022
|
MARIMUTHU
|
2916001WL081153
|
MARIMUTHU
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIMUTHU
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/180-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278200
|
21/11/2022
|
Ravi
|
2916001WL081153
|
Ravi
|
00177
|
IOBA0001370
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ravi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-017/472-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278233
|
21/11/2022
|
M RAJESHWARI
|
2916001WL081153
|
M RAJESHWARI
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
M RAJESHWARI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-017/484-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278235
|
21/11/2022
|
M. SAVITHRI
|
2916001WL081153
|
M. SAVITHRI
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
M. SAVITHRI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-017/485-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278236
|
21/11/2022
|
MANOPRIYA M
|
2916001WL081153
|
MANOPRIYA M
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANOPRIYA M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-017/489-A
(PERIYA KARUPPUR)
|
2916001000NRG23211120222278238
|
21/11/2022
|
S MAHALAKSHMI
|
2916001WL081153
|
S MAHALAKSHMI
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
S MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|