|
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-16-001-023-023/110-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834723
|
15/10/2022
|
Suseela
|
2916001WL069608
|
Suseela
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suseela
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/129-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834725
|
15/10/2022
|
Nagarathinam
|
2916001WL069608
|
Nagarathinam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagarathinam
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/319-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834751
|
15/10/2022
|
SUGANYA D
|
2916001WL069608
|
SUGANYA D
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUGANYA D
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/496-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834773
|
15/10/2022
|
T. Naga Lakshmi
|
2916001WL069608
|
T. Naga Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
T. Naga Lakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/538-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834777
|
15/10/2022
|
DINESHKUMAR K
|
2916001WL069608
|
DINESHKUMAR K
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
DINESHKUMAR K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/697-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834785
|
15/10/2022
|
MAHESWARI S
|
2916001WL069608
|
MAHESWARI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHESWARI S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/712-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834786
|
15/10/2022
|
SAGUNTHALA PARIMANAM
|
2916001WL069608
|
SAGUNTHALA PARIMANAM
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAGUNTHALA PARIMANAM
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/724-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834787
|
15/10/2022
|
SUMATHI
|
2916001WL069608
|
SUMATHI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUMATHI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/745
(THIRUCHENDURAI)
|
2916001000NRG23151020221834788
|
15/10/2022
|
DIVYA PARIYASAMY
|
2916001WL069608
|
DIVYA PARIYASAMY
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
DIVYA PARIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/113-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834724
|
15/10/2022
|
SAKTHIVEL
|
2916001WL069608
|
SAKTHIVEL
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAKTHIVEL
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/289-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834741
|
15/10/2022
|
SANGILI MUTHU N
|
2916001WL069608
|
SANGILI MUTHU N
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SANGILI MUTHU N
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/332-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834757
|
15/10/2022
|
Alaghuraj
|
2916001WL069608
|
Alaghuraj
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alaghuraj
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/334-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834758
|
15/10/2022
|
Tamilselvi
|
2916001WL069608
|
Tamilselvi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilselvi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/573-A
(THIRUCHENDURAI)
|
2916001000NRG23151020221834780
|
15/10/2022
|
M. LOGESHWARI
|
2916001WL069608
|
M. LOGESHWARI
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
M. LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17306
|
17306
|
|
|
|
|
|
|
|