|
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-16-001-016-016/27-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068478
|
11/08/2022
|
Vanaja
|
2916001WL046674
|
Vanaja
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vanaja
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/38-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068483
|
11/08/2022
|
MOHANA MOOKAIYAN
|
2916001WL046674
|
MOHANA MOOKAIYAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
MOHANA MOOKAIYAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/432-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068497
|
11/08/2022
|
SUKUMARAN M
|
2916001WL046674
|
SUKUMARAN M
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUKUMARAN M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/434-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068499
|
11/08/2022
|
Panneerselvam
|
2916001WL046674
|
Panneerselvam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Panneerselvam
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/473-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068508
|
11/08/2022
|
SAROJA P
|
2916001WL046674
|
SAROJA P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SAROJA P
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/477-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068509
|
11/08/2022
|
SANGEETHA
|
2916001WL046674
|
SANGEETHA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SANGEETHA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/479-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068510
|
11/08/2022
|
RENUKADEVI
|
2916001WL046674
|
RENUKADEVI
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
RENUKADEVI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/483-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068512
|
11/08/2022
|
SARANYA DEVI
|
2916001WL046674
|
SARANYA DEVI
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARANYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
8885
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/26-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068475
|
11/08/2022
|
Tamilarasi
|
2916001WL046674
|
Tamilarasi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Tamilarasi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/388-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068485
|
11/08/2022
|
Revathi.D
|
2916001WL046674
|
Revathi.D
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
Revathi.D
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/398-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068488
|
11/08/2022
|
R.PRIYADHARSHINI
|
2916001WL046674
|
R.PRIYADHARSHINI
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
R.PRIYADHARSHINI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/41-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068490
|
11/08/2022
|
Latha
|
2916001WL046674
|
Latha
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Latha
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/431-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068496
|
11/08/2022
|
Dinesh
|
2916001WL046674
|
Dinesh
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dinesh
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/515-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068515
|
11/08/2022
|
THAMARAISELVI S
|
2916001WL046674
|
THAMARAISELVI S
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
THAMARAISELVI S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/54-A
(PERIYA KARUPPUR)
|
2916001000NRG23100820221068517
|
11/08/2022
|
Arunkumar
|
2916001WL046674
|
Arunkumar
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16755
|
16755
|
|
|
|
|
|
|
|