|
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-16-001-023-003/687-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024011
|
28/04/2022
|
KOWSALYA T
|
2916001WL001871
|
KOWSALYA T
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427702
|
|
KOWSALYA T
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-003/744-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024013
|
28/04/2022
|
POTHUM PONNU M
|
2916001WL001871
|
POTHUM PONNU M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
POTHUM PONNU M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-003/746-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024014
|
28/04/2022
|
NIRMALA DEVI KUPPUSAMY
|
2916001WL001871
|
NIRMALA DEVI KUPPUSAMY
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
NIRMALA DEVI KUPPUSAMY
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/108-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024015
|
28/04/2022
|
Rajendrane
|
2916001WL001871
|
Rajendrane
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajendrane
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/116-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024017
|
28/04/2022
|
Annakkili
|
2916001WL001871
|
Annakkili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427702
|
|
Annakkili
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/119-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024018
|
28/04/2022
|
Pattammal
|
2916001WL001871
|
Pattammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pattammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/121-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024019
|
28/04/2022
|
Marimuthu
|
2916001WL001871
|
Marimuthu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427702
|
|
Marimuthu
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/122-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024020
|
28/04/2022
|
Saraswathi
|
2916001WL001871
|
Saraswathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saraswathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/124-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024021
|
28/04/2022
|
Rajalakshmi
|
2916001WL001871
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajalakshmi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/128-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024022
|
28/04/2022
|
Malar
|
2916001WL001871
|
Malar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427702
|
|
Malar
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/129-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024023
|
28/04/2022
|
Nagarathinam
|
2916001WL001871
|
Nagarathinam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427702
|
|
Nagarathinam
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/134-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024024
|
28/04/2022
|
Akilandam
|
2916001WL001871
|
Akilandam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Akilandam
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/137-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024025
|
28/04/2022
|
Pattu
|
2916001WL001871
|
Pattu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pattu
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/142-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024026
|
28/04/2022
|
Sundaravalli
|
2916001WL001871
|
Sundaravalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sundaravalli
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/364-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024028
|
28/04/2022
|
Rathinavalli
|
2916001WL001871
|
Rathinavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rathinavalli
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/381-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024029
|
28/04/2022
|
Leela Devi
|
2916001WL001871
|
Leela Devi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Leela Devi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/401-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024030
|
28/04/2022
|
Manivannan G
|
2916001WL001871
|
Manivannan G
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manivannan G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-003/694-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024012
|
28/04/2022
|
N. Selvi
|
2916001WL001871
|
N. Selvi
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427702
|
|
N. Selvi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/114-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024016
|
28/04/2022
|
Sarasu
|
2916001WL001871
|
Sarasu
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sarasu
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/360-A
(THIRUCHENDURAI)
|
2916001000NRG23280420220024027
|
28/04/2022
|
Periyasamy
|
2916001WL001871
|
Periyasamy
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427702
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|