|
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-16-001-023-002/713-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804697
|
15/10/2022
|
T CHANDRA
|
2916001WL069207
|
T CHANDRA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
T CHANDRA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/715-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804698
|
15/10/2022
|
SARANYA N
|
2916001WL069207
|
SARANYA N
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SARANYA N
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/720-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804700
|
15/10/2022
|
KEERTHANA
|
2916001WL069207
|
KEERTHANA
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KEERTHANA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/750-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804703
|
15/10/2022
|
KAMATCHI R
|
2916001WL069207
|
KAMATCHI R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAMATCHI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/760-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804705
|
15/10/2022
|
KIRUTHIGA B
|
2916001WL069207
|
KIRUTHIGA B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KIRUTHIGA B
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-003/740-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804706
|
15/10/2022
|
THENMOZHI S
|
2916001WL069207
|
THENMOZHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
THENMOZHI S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/158-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804708
|
15/10/2022
|
P. Shanthi
|
2916001WL069207
|
P. Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
P. Shanthi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/188-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804715
|
15/10/2022
|
Ponnnalaghu
|
2916001WL069207
|
Ponnnalaghu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponnnalaghu
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/198-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804719
|
15/10/2022
|
N. Maheswari
|
2916001WL069207
|
N. Maheswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
N. Maheswari
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/214-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804724
|
15/10/2022
|
SUJATHA S
|
2916001WL069207
|
SUJATHA S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUJATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-002/530-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804685
|
15/10/2022
|
P. Amirtha Valli
|
2916001WL069207
|
P. Amirtha Valli
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
P. Amirtha Valli
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-002/568-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804691
|
15/10/2022
|
S. Indirani
|
2916001WL069207
|
S. Indirani
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
S. Indirani
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-002/717-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804699
|
15/10/2022
|
RASULBANU
|
2916001WL069207
|
RASULBANU
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RASULBANU
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-002/736-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804701
|
15/10/2022
|
KAVITHA R
|
2916001WL069207
|
KAVITHA R
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAVITHA R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-002/737-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804702
|
15/10/2022
|
THENMOZHI
|
2916001WL069207
|
THENMOZHI
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
THENMOZHI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-002/751-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804704
|
15/10/2022
|
SUBRAMANI K
|
2916001WL069207
|
SUBRAMANI K
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBRAMANI K
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/202-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804721
|
15/10/2022
|
N Sundaram
|
2916001WL069207
|
N Sundaram
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
N Sundaram
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/373-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804743
|
15/10/2022
|
Abibu Nisha
|
2916001WL069207
|
Abibu Nisha
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Abibu Nisha
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/382-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804744
|
15/10/2022
|
Thangaiyan
|
2916001WL069207
|
Thangaiyan
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangaiyan
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/480-A
(THIRUCHENDURAI)
|
2916001000NRG23141020221804757
|
15/10/2022
|
D Kanniyammal
|
2916001WL069207
|
D Kanniyammal
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
D Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|