|
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-16-001-006-006/1397-A
(KODIYALAM)
|
2916001000NRG23270820221263559
|
28/08/2022
|
TAMILARASI P
|
2916001WL053857
|
TAMILARASI P
|
00048
|
BKID0008308
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
TAMILARASI P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/576-A
(KODIYALAM)
|
2916001000NRG23270820221263593
|
28/08/2022
|
MALINI M
|
2916001WL053857
|
MALINI M
|
00048
|
BKID0008308
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1393-A
(KODIYALAM)
|
2916001000NRG23270820221263558
|
28/08/2022
|
KARTHIKA P
|
2916001WL053857
|
KARTHIKA P
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARTHIKA P
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1400-A
(KODIYALAM)
|
2916001000NRG23270820221263560
|
28/08/2022
|
SATHYA M
|
2916001WL053857
|
SATHYA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHYA M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1403-A
(KODIYALAM)
|
2916001000NRG23270820221263561
|
28/08/2022
|
POORNIMA B
|
2916001WL053857
|
POORNIMA B
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
POORNIMA B
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1405-A
(KODIYALAM)
|
2916001000NRG23270820221263562
|
28/08/2022
|
PERIYAKKAL S
|
2916001WL053857
|
PERIYAKKAL S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
PERIYAKKAL S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1409-A
(KODIYALAM)
|
2916001000NRG23270820221263563
|
28/08/2022
|
VANMATHI S
|
2916001WL053857
|
VANMATHI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
VANMATHI S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1440-A
(KODIYALAM)
|
2916001000NRG23270820221263564
|
28/08/2022
|
PRIYANGA M
|
2916001WL053857
|
PRIYANGA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYANGA M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1471-A
(KODIYALAM)
|
2916001000NRG23270820221263565
|
28/08/2022
|
PONNAMBALAM ERUTHALAN
|
2916001WL053857
|
PONNAMBALAM ERUTHALAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNAMBALAM ERUTHALAN
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/16-A
(KODIYALAM)
|
2916001000NRG23270820221263567
|
28/08/2022
|
Rani.D
|
2916001WL053857
|
Rani.D
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani.D
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/628-A
(KODIYALAM)
|
2916001000NRG23270820221263603
|
28/08/2022
|
Ghanthimathi
|
2916001WL053857
|
Ghanthimathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ghanthimathi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/680-A
(KODIYALAM)
|
2916001000NRG23270820221263610
|
28/08/2022
|
Annarasu
|
2916001WL053857
|
Annarasu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annarasu
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/959-A
(KODIYALAM)
|
2916001000NRG23270820221263629
|
28/08/2022
|
SUBRAMANIAN KATHAN
|
2916001WL053857
|
SUBRAMANIAN KATHAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBRAMANIAN KATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/231-A
(KODIYALAM)
|
2916001000NRG23270820221263572
|
28/08/2022
|
R ELANGOVAN
|
2916001WL053857
|
R ELANGOVAN
|
00227
|
KVBL0001134
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
R ELANGOVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13529
|
13529
|
|
|
|
|
|
|
|