|
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-16-001-023-023/133-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440191
|
08/09/2022
|
Elaiya Rani
|
2916001WL058557
|
Elaiya Rani
|
00078
|
CNRB0001263
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431914
|
|
Elaiya Rani
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/133-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440190
|
08/09/2022
|
Ravi
|
2916001WL058557
|
Ravi
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ravi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/303-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440194
|
08/09/2022
|
SATHYA A
|
2916001WL058557
|
SATHYA A
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHYA A
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/308-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440184
|
08/09/2022
|
GOBINATH S
|
2916001WL058556
|
GOBINATH S
|
00078
|
CNRB0001263
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOBINATH S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/404-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440186
|
08/09/2022
|
PRABAHAKARAN SUBRAMANIYAN
|
2916001WL058556
|
PRABAHAKARAN SUBRAMANIYAN
|
00078
|
CNRB0001263
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431914
|
|
PRABAHAKARAN SUBRAMANIYAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/469-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440187
|
08/09/2022
|
NAGARAJ T
|
2916001WL058556
|
NAGARAJ T
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGARAJ T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/320-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440195
|
08/09/2022
|
SANGILI MURUGAN
|
2916001WL058557
|
SANGILI MURUGAN
|
00227
|
KVBL0001134
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANGILI MURUGAN
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/80-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221440189
|
08/09/2022
|
IYYER A
|
2916001WL058556
|
IYYER A
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
IYYER A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|