|
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)
|
2916001000NRG23040820221017916
|
05/08/2022
|
DIVYA M
|
2916001WL044695
|
DIVYA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
DIVYA M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/1058-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017917
|
05/08/2022
|
SUGANYA A
|
2916001WL044695
|
SUGANYA A
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUGANYA A
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/1070-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017918
|
05/08/2022
|
SATHIYA R
|
2916001WL044695
|
SATHIYA R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
SATHIYA R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/1071-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017919
|
05/08/2022
|
DEVIKA C
|
2916001WL044695
|
DEVIKA C
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
DEVIKA C
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/611-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017952
|
05/08/2022
|
Selva Rani
|
2916001WL044695
|
Selva Rani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selva Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/1015-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017915
|
05/08/2022
|
S VIJAYALAKSHMI
|
2916001WL044695
|
S VIJAYALAKSHMI
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
S VIJAYALAKSHMI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-003/1074-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017920
|
05/08/2022
|
PAPPA P
|
2916001WL044695
|
PAPPA P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
PAPPA P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-003/776-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017924
|
05/08/2022
|
Sasikala.S
|
2916001WL044695
|
Sasikala.S
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sasikala.S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-003/798-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017927
|
05/08/2022
|
THIRUGNANAM M
|
2916001WL044695
|
THIRUGNANAM M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
THIRUGNANAM M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/142-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017938
|
05/08/2022
|
P. Kandaiya
|
2916001WL044695
|
P. Kandaiya
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
P. Kandaiya
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/449-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017944
|
05/08/2022
|
S. Kamatchi
|
2916001WL044695
|
S. Kamatchi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
S. Kamatchi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/468
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017947
|
05/08/2022
|
Malliga
|
2916001WL044695
|
Malliga
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malliga
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/564-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017949
|
05/08/2022
|
P. Danalakshmi
|
2916001WL044695
|
P. Danalakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
P. Danalakshmi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/588-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017950
|
05/08/2022
|
V. Aavuli
|
2916001WL044695
|
V. Aavuli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
V. Aavuli
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/613-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017953
|
05/08/2022
|
Murugayee
|
2916001WL044695
|
Murugayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugayee
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/615-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017954
|
05/08/2022
|
DEEPA G
|
2916001WL044695
|
DEEPA G
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
DEEPA G
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/710-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017957
|
05/08/2022
|
S. Sellammal
|
2916001WL044695
|
S. Sellammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
S. Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-003/1075-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017921
|
05/08/2022
|
R PRIYADHARSHINI
|
2916001WL044695
|
R PRIYADHARSHINI
|
00177
|
IOBA0001678
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
R PRIYADHARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|