|
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-16-001-011-011/227-A
(MEKKUDI)
|
2916001000NRG23040620220302322
|
04/06/2022
|
LAKSHMI D
|
2916001WL014999
|
LAKSHMI D
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI D
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/669-A
(MEKKUDI)
|
2916001000NRG23040620220302364
|
04/06/2022
|
RANI V
|
2916001WL014999
|
RANI V
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
RANI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-003/744-A
(MEKKUDI)
|
2916001000NRG23040620220302303
|
04/06/2022
|
RAJESWARI S
|
2916001WL014999
|
RAJESWARI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
RAJESWARI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/203-A
(MEKKUDI)
|
2916001000NRG23040620220302309
|
04/06/2022
|
Narayanan
|
2916001WL014999
|
Narayanan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Narayanan
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/204-A
(MEKKUDI)
|
2916001000NRG23040620220302311
|
04/06/2022
|
Chandramathi
|
2916001WL014999
|
Chandramathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chandramathi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/221-A
(MEKKUDI)
|
2916001000NRG23040620220302318
|
04/06/2022
|
THNAGAMANI C
|
2916001WL014999
|
THNAGAMANI C
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
THNAGAMANI C
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/225-A
(MEKKUDI)
|
2916001000NRG23040620220302321
|
04/06/2022
|
Rajeswari
|
2916001WL014999
|
Rajeswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajeswari
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/29-A
(MEKKUDI)
|
2916001000NRG23040620220302329
|
04/06/2022
|
Kanaga Valli
|
2916001WL014999
|
Kanaga Valli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanaga Valli
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/389-A
(MEKKUDI)
|
2916001000NRG23040620220302335
|
04/06/2022
|
Mahalakshmi
|
2916001WL014999
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mahalakshmi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/647-A
(MEKKUDI)
|
2916001000NRG23040620220302361
|
04/06/2022
|
Kokila
|
2916001WL014999
|
Kokila
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kokila
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/712-A
(MEKKUDI)
|
2916001000NRG23040620220302366
|
04/06/2022
|
PUNNIYAMURTHY A
|
2916001WL014999
|
PUNNIYAMURTHY A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
PUNNIYAMURTHY A
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/713-A
(MEKKUDI)
|
2916001000NRG23040620220302367
|
04/06/2022
|
AKILANDAM V
|
2916001WL014999
|
AKILANDAM V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
AKILANDAM V
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/716-A
(MEKKUDI)
|
2916001000NRG23040620220302369
|
04/06/2022
|
VIJAYALAKSHMI U
|
2916001WL014999
|
VIJAYALAKSHMI U
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
VIJAYALAKSHMI U
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/735-A
(MEKKUDI)
|
2916001000NRG23040620220302370
|
04/06/2022
|
KEJALAKSHMI K
|
2916001WL014999
|
KEJALAKSHMI K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
KEJALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/458-A
(MEKKUDI)
|
2916001000NRG23040620220302348
|
04/06/2022
|
Gomathi
|
2916001WL014999
|
Gomathi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/715-A
(MEKKUDI)
|
2916001000NRG23040620220302368
|
04/06/2022
|
DHANAMANI N
|
2916001WL014999
|
DHANAMANI N
|
00415
|
SBIN0003778
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
DHANAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21266
|
21266
|
|
|
|
|
|
|
|