|
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-16-001-006-006/1192-A
(KODIYALAM)
|
2916001000NRG23110820221071252
|
11/08/2022
|
Bhuwaneswari
|
2916001WL046813
|
Bhuwaneswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
Bhuwaneswari
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1327-A
(KODIYALAM)
|
2916001000NRG23110820221071263
|
11/08/2022
|
Latha.S
|
2916001WL046813
|
Latha.S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
Latha.S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1366-A
(KODIYALAM)
|
2916001000NRG23110820221071266
|
11/08/2022
|
KALYANI M
|
2916001WL046813
|
KALYANI M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
KALYANI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1366-A
(KODIYALAM)
|
2916001000NRG23110820221071267
|
11/08/2022
|
MUTHU K
|
2916001WL046813
|
MUTHU K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
MUTHU K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1368-A
(KODIYALAM)
|
2916001000NRG23110820221071268
|
11/08/2022
|
CHANDRA T
|
2916001WL046813
|
CHANDRA T
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHANDRA T
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1371-A
(KODIYALAM)
|
2916001000NRG23110820221071269
|
11/08/2022
|
ANJALIDEVI L
|
2916001WL046813
|
ANJALIDEVI L
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANJALIDEVI L
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1373-A
(KODIYALAM)
|
2916001000NRG23110820221071270
|
11/08/2022
|
MAHALAKSHMI T
|
2916001WL046813
|
MAHALAKSHMI T
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
MAHALAKSHMI T
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1374-A
(KODIYALAM)
|
2916001000NRG23110820221071271
|
11/08/2022
|
GAYATHRI V
|
2916001WL046813
|
GAYATHRI V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
GAYATHRI V
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1375-A
(KODIYALAM)
|
2916001000NRG23110820221071272
|
11/08/2022
|
THAVASU P
|
2916001WL046813
|
THAVASU P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
THAVASU P
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1376-A
(KODIYALAM)
|
2916001000NRG23110820221071273
|
11/08/2022
|
NAGALAKSHMI V
|
2916001WL046813
|
NAGALAKSHMI V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
NAGALAKSHMI V
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1378-A
(KODIYALAM)
|
2916001000NRG23110820221071274
|
11/08/2022
|
SARITHA M
|
2916001WL046813
|
SARITHA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARITHA M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1379-A
(KODIYALAM)
|
2916001000NRG23110820221071275
|
11/08/2022
|
SUBBULAKSHMI
|
2916001WL046813
|
SUBBULAKSHMI
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUBBULAKSHMI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1381-A
(KODIYALAM)
|
2916001000NRG23110820221071276
|
11/08/2022
|
SUMATHI R
|
2916001WL046813
|
SUMATHI R
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUMATHI R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1382-A
(KODIYALAM)
|
2916001000NRG23110820221071277
|
11/08/2022
|
MAHALAKSHMI R
|
2916001WL046813
|
MAHALAKSHMI R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
MAHALAKSHMI R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1383-A
(KODIYALAM)
|
2916001000NRG23110820221071278
|
11/08/2022
|
NAGALAKSHMI A
|
2916001WL046813
|
NAGALAKSHMI A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
NAGALAKSHMI A
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1388-A
(KODIYALAM)
|
2916001000NRG23110820221071279
|
11/08/2022
|
SHANTHI G
|
2916001WL046813
|
SHANTHI G
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
SHANTHI G
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1389-A
(KODIYALAM)
|
2916001000NRG23110820221071280
|
11/08/2022
|
GANAPATHI M
|
2916001WL046813
|
GANAPATHI M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
GANAPATHI M
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1416-A
(KODIYALAM)
|
2916001000NRG23110820221071282
|
11/08/2022
|
SUNDARRAJAN R
|
2916001WL046813
|
SUNDARRAJAN R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUNDARRAJAN R
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1435-A
(KODIYALAM)
|
2916001000NRG23110820221071283
|
11/08/2022
|
RAMASAMY V
|
2916001WL046813
|
RAMASAMY V
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAMASAMY V
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/292-A
(KODIYALAM)
|
2916001000NRG23110820221071289
|
11/08/2022
|
Vijayalakshmi N
|
2916001WL046813
|
Vijayalakshmi N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vijayalakshmi N
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/293-A
(KODIYALAM)
|
2916001000NRG23110820221071291
|
11/08/2022
|
RAJATHI S
|
2916001WL046813
|
RAJATHI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAJATHI S
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/311-A
(KODIYALAM)
|
2916001000NRG23110820221071294
|
11/08/2022
|
Bhuvaneswari
|
2916001WL046813
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Bhuvaneswari
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/345-A
(KODIYALAM)
|
2916001000NRG23110820221071304
|
11/08/2022
|
MARUTHAI
|
2916001WL046813
|
MARUTHAI
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
MARUTHAI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/357-A
(KODIYALAM)
|
2916001000NRG23110820221071307
|
11/08/2022
|
PONNAR V
|
2916001WL046813
|
PONNAR V
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
PONNAR V
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/927-A
(KODIYALAM)
|
2916001000NRG23110820221071318
|
11/08/2022
|
Elanjiyam
|
2916001WL046813
|
Elanjiyam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Elanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1466-A
(KODIYALAM)
|
2916001000NRG23110820221071284
|
11/08/2022
|
CHINNAMMAL P
|
2916001WL046813
|
CHINNAMMAL P
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHINNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/1407-A
(KODIYALAM)
|
2916001000NRG23110820221071281
|
11/08/2022
|
KAMATCHI M
|
2916001WL046813
|
KAMATCHI M
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
KAMATCHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|