|
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)
|
2916001000NRG23160620220424348
|
16/06/2022
|
Vanaja
|
2916001WL019557
|
Vanaja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vanaja
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/38-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424356
|
16/06/2022
|
MOHANA MOOKAIYAN
|
2916001WL019557
|
MOHANA MOOKAIYAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
MOHANA MOOKAIYAN
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/432-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424375
|
16/06/2022
|
SUKUMARAN M
|
2916001WL019557
|
SUKUMARAN M
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUKUMARAN M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/473-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424383
|
16/06/2022
|
SAROJA P
|
2916001WL019557
|
SAROJA P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SAROJA P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/477-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424385
|
16/06/2022
|
SANGEETHA
|
2916001WL019557
|
SANGEETHA
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SANGEETHA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/479-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424386
|
16/06/2022
|
RENUKADEVI
|
2916001WL019557
|
RENUKADEVI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
RENUKADEVI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/483-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424388
|
16/06/2022
|
SARANYA DEVI
|
2916001WL019557
|
SARANYA DEVI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARANYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/486-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424389
|
16/06/2022
|
MALATHI R
|
2916001WL019557
|
MALATHI R
|
00176
|
IDIB000S037
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
MALATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/388-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424358
|
16/06/2022
|
Revathi.D
|
2916001WL019557
|
Revathi.D
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Revathi.D
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/398-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424362
|
16/06/2022
|
R.PRIYADHARSHINI
|
2916001WL019557
|
R.PRIYADHARSHINI
|
00177
|
IOBA0001370
|
281
|
281
|
Processed
|
01/07/2022
|
|
008037994
|
|
R.PRIYADHARSHINI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/41-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424365
|
16/06/2022
|
Latha
|
2916001WL019557
|
Latha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Latha
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/431-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424374
|
16/06/2022
|
Dinesh
|
2916001WL019557
|
Dinesh
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dinesh
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/475-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424384
|
16/06/2022
|
RAMADOSS R
|
2916001WL019557
|
RAMADOSS R
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAMADOSS R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/490-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424390
|
16/06/2022
|
LATHA M
|
2916001WL019557
|
LATHA M
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
LATHA M
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/512-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424393
|
16/06/2022
|
REVATHI S
|
2916001WL019557
|
REVATHI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
REVATHI S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/515-A
(PERIYA KARUPPUR)
|
2916001000NRG23160620220424394
|
16/06/2022
|
THAMARAISELVI S
|
2916001WL019557
|
THAMARAISELVI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
THAMARAISELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20153
|
20153
|
|
|
|
|
|
|
|