|
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-16-001-002-002/1226-A
(ANDHANALLUR)
|
2916001000NRG23050520220050278
|
05/05/2022
|
Vanitha.R
|
2916001WL003853
|
Vanitha.R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanitha.R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/1338-A
(ANDHANALLUR)
|
2916001000NRG23050520220050281
|
05/05/2022
|
Chithra
|
2916001WL003853
|
Chithra
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithra
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/1365-A
(ANDHANALLUR)
|
2916001000NRG23050520220050282
|
05/05/2022
|
Sudha K
|
2916001WL003853
|
Sudha K
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/172-A
(ANDHANALLUR)
|
2916001000NRG23050520220050285
|
05/05/2022
|
A. Malaiyalam
|
2916001WL003853
|
A. Malaiyalam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
A. Malaiyalam
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/332-A
(ANDHANALLUR)
|
2916001000NRG23050520220050289
|
05/05/2022
|
SUBRAMANIAN M
|
2916001WL003853
|
SUBRAMANIAN M
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBRAMANIAN M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-002/600-A
(ANDHANALLUR)
|
2916001000NRG23050520220050301
|
05/05/2022
|
Aravayee R
|
2916001WL003853
|
Aravayee R
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aravayee R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-002/623-A
(ANDHANALLUR)
|
2916001000NRG23050520220050302
|
05/05/2022
|
Saroja.R
|
2916001WL003853
|
Saroja.R
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja.R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-002/665-A
(ANDHANALLUR)
|
2916001000NRG23050520220050305
|
05/05/2022
|
Nagalakshmi
|
2916001WL003853
|
Nagalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagalakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-002/691-A
(ANDHANALLUR)
|
2916001000NRG23050520220050308
|
05/05/2022
|
MARIMUTHU M
|
2916001WL003853
|
MARIMUTHU M
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIMUTHU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-002/1166-A
(ANDHANALLUR)
|
2916001000NRG23050520220050275
|
05/05/2022
|
S KAVITHA
|
2916001WL003853
|
S KAVITHA
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
S KAVITHA
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-002/1235-A
(ANDHANALLUR)
|
2916001000NRG23050520220050280
|
05/05/2022
|
Parvathi.P
|
2916001WL003853
|
Parvathi.P
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi.P
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-002/1371-A
(ANDHANALLUR)
|
2916001000NRG23050520220050283
|
05/05/2022
|
Vijayarani M
|
2916001WL003853
|
Vijayarani M
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayarani M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-002/351-A
(ANDHANALLUR)
|
2916001000NRG23050520220050291
|
05/05/2022
|
Thiyagarajan
|
2916001WL003853
|
Thiyagarajan
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thiyagarajan
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-002-002/693-A
(ANDHANALLUR)
|
2916001000NRG23050520220050309
|
05/05/2022
|
Maheswari
|
2916001WL003853
|
Maheswari
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|