|
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-16-001-002-002/418-A
(ANDHANALLUR)
|
2916001000NRG23290920221631119
|
29/09/2022
|
Ellanchiyam
|
2916001WL064135
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ellanchiyam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/440-A
(ANDHANALLUR)
|
2916001000NRG23290920221631126
|
29/09/2022
|
Sahila
|
2916001WL064135
|
Sahila
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sahila
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/912-A
(ANDHANALLUR)
|
2916001000NRG23290920221631151
|
29/09/2022
|
Muthu Ponnammal
|
2916001WL064135
|
Muthu Ponnammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthu Ponnammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/927-A
(ANDHANALLUR)
|
2916001000NRG23290920221631154
|
29/09/2022
|
Annavi
|
2916001WL064135
|
Annavi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annavi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/985-A
(ANDHANALLUR)
|
2916001000NRG23290920221631163
|
29/09/2022
|
Kailasam
|
2916001WL064135
|
Kailasam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kailasam
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-004/1302-A
(ANDHANALLUR)
|
2916001000NRG23290920221631168
|
29/09/2022
|
Surumbayi.S
|
2916001WL064135
|
Surumbayi.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Surumbayi.S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-004/1306-A
(ANDHANALLUR)
|
2916001000NRG23290920221631170
|
29/09/2022
|
GEETHA S
|
2916001WL064135
|
GEETHA S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
GEETHA S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-004/1362-A
(ANDHANALLUR)
|
2916001000NRG23290920221631172
|
29/09/2022
|
Kamatchi M
|
2916001WL064135
|
Kamatchi M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamatchi M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-004/1386-A
(ANDHANALLUR)
|
2916001000NRG23290920221631173
|
29/09/2022
|
RANGANAYAKI R
|
2916001WL064135
|
RANGANAYAKI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
RANGANAYAKI R
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-004/1388-A
(ANDHANALLUR)
|
2916001000NRG23290920221631174
|
29/09/2022
|
KEERTHIKA S
|
2916001WL064135
|
KEERTHIKA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
KEERTHIKA S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-004/1391-A
(ANDHANALLUR)
|
2916001000NRG23290920221631175
|
29/09/2022
|
SHANTHI K
|
2916001WL064135
|
SHANTHI K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
SHANTHI K
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-004/1398-A
(ANDHANALLUR)
|
2916001000NRG23290920221631176
|
29/09/2022
|
MURUGAN T V
|
2916001WL064135
|
MURUGAN T V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGAN T V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-004/1441-A
(ANDHANALLUR)
|
2916001000NRG23290920221631177
|
29/09/2022
|
KARTHIKA V
|
2916001WL064135
|
KARTHIKA V
|
00089
|
CBIN0280902
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
KARTHIKA V
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-002-004/1443-A
(ANDHANALLUR)
|
2916001000NRG23290920221631178
|
29/09/2022
|
SUDHA G
|
2916001WL064135
|
SUDHA G
|
00089
|
CBIN0280902
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUDHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-002-002/973-A
(ANDHANALLUR)
|
2916001000NRG23290920221631159
|
29/09/2022
|
Anjalai
|
2916001WL064135
|
Anjalai
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|