|
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-16-001-023-002/688-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102574
|
04/11/2022
|
ANNAPOORANI G
|
2916001WL076523
|
ANNAPOORANI G
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANNAPOORANI G
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-003/595-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102576
|
04/11/2022
|
N. Mallika
|
2916001WL076523
|
N. Mallika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
N. Mallika
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-003/684-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102577
|
04/11/2022
|
THENMOZHI I
|
2916001WL076523
|
THENMOZHI I
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
THENMOZHI I
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-003/687-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102578
|
04/11/2022
|
KOWSALYA T
|
2916001WL076523
|
KOWSALYA T
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KOWSALYA T
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-003/746-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102580
|
04/11/2022
|
NIRMALA DEVI KUPPUSAMY
|
2916001WL076523
|
NIRMALA DEVI KUPPUSAMY
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
NIRMALA DEVI KUPPUSAMY
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/104-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102581
|
04/11/2022
|
Parameswari
|
2916001WL076523
|
Parameswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parameswari
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/106-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102583
|
04/11/2022
|
Suseeladevi
|
2916001WL076523
|
Suseeladevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suseeladevi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/107-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102584
|
04/11/2022
|
Chellayee
|
2916001WL076523
|
Chellayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellayee
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/108-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102585
|
04/11/2022
|
Muthulakshmi
|
2916001WL076523
|
Muthulakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/118-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102589
|
04/11/2022
|
Muthukannu
|
2916001WL076523
|
Muthukannu
|
00078
|
CNRB0001263
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthukannu
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/119-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102590
|
04/11/2022
|
Pattammal
|
2916001WL076523
|
Pattammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pattammal
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/120-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102591
|
04/11/2022
|
Gomathi
|
2916001WL076523
|
Gomathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/121-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102592
|
04/11/2022
|
Marimuthu
|
2916001WL076523
|
Marimuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Marimuthu
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/122-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102593
|
04/11/2022
|
SASIKALA S
|
2916001WL076523
|
SASIKALA S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SASIKALA S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/123-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102594
|
04/11/2022
|
Arumugam
|
2916001WL076523
|
Arumugam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/124-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102595
|
04/11/2022
|
Rajalakshmi
|
2916001WL076523
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajalakshmi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/125-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102596
|
04/11/2022
|
Suseela
|
2916001WL076523
|
Suseela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suseela
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/128-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102597
|
04/11/2022
|
Malar
|
2916001WL076523
|
Malar
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malar
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/130-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102598
|
04/11/2022
|
Chellammal
|
2916001WL076523
|
Chellammal
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellammal
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/131-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102599
|
04/11/2022
|
Geetha
|
2916001WL076523
|
Geetha
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/132-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102600
|
04/11/2022
|
Dhanabackiyam
|
2916001WL076523
|
Dhanabackiyam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanabackiyam
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/132-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102601
|
04/11/2022
|
Shanthi
|
2916001WL076523
|
Shanthi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/134-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102602
|
04/11/2022
|
Akilandam
|
2916001WL076523
|
Akilandam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Akilandam
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/137-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102603
|
04/11/2022
|
Pattu
|
2916001WL076523
|
Pattu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pattu
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/139-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102604
|
04/11/2022
|
Kaliyaperumal
|
2916001WL076523
|
Kaliyaperumal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyaperumal
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/142-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102605
|
04/11/2022
|
Sundaravalli
|
2916001WL076523
|
Sundaravalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundaravalli
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/359-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102606
|
04/11/2022
|
Mallika
|
2916001WL076523
|
Mallika
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallika
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/359-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102607
|
04/11/2022
|
RENGANAYAKI S
|
2916001WL076523
|
RENGANAYAKI S
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENGANAYAKI S
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/361-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102609
|
04/11/2022
|
Thenmozhi
|
2916001WL076523
|
Thenmozhi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thenmozhi
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/363-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102610
|
04/11/2022
|
Chitra
|
2916001WL076523
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/364-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102611
|
04/11/2022
|
Rathinavalli
|
2916001WL076523
|
Rathinavalli
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathinavalli
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/381-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102612
|
04/11/2022
|
Leela Devi
|
2916001WL076523
|
Leela Devi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Leela Devi
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/401-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102614
|
04/11/2022
|
Geetha M
|
2916001WL076523
|
Geetha M
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha M
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/401-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102613
|
04/11/2022
|
Manivannan G
|
2916001WL076523
|
Manivannan G
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manivannan G
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/447-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102615
|
04/11/2022
|
N. Shanthi
|
2916001WL076523
|
N. Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
N. Shanthi
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/448-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102616
|
04/11/2022
|
V. Bala Mani
|
2916001WL076523
|
V. Bala Mani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
V. Bala Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35444
|
35444
|
|
|
|
|
|
|
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-003/694-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102579
|
04/11/2022
|
N. Selvi
|
2916001WL076523
|
N. Selvi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
N. Selvi
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/112-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102586
|
04/11/2022
|
Bhuvaneswari
|
2916001WL076523
|
Bhuvaneswari
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhuvaneswari
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/113-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102587
|
04/11/2022
|
SAKTHIVEL
|
2916001WL076523
|
SAKTHIVEL
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAKTHIVEL
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/114-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102588
|
04/11/2022
|
Sarasu
|
2916001WL076523
|
Sarasu
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarasu
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/360-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102608
|
04/11/2022
|
Periyasamy
|
2916001WL076523
|
Periyasamy
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyasamy
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/462-A
(THIRUCHENDURAI)
|
2916001000NRG23041120222102617
|
04/11/2022
|
K. Parvathi
|
2916001WL076523
|
K. Parvathi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
K. Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42044
|
42044
|
|
|
|
|
|
|
|