|
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-16-001-024-002/1014-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665496
|
07/07/2022
|
PUSHPA RANI P
|
2916001WL030506
|
PUSHPA RANI P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PUSHPA RANI P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-002/1032-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665497
|
07/07/2022
|
ANUSUYA S
|
2916001WL030506
|
ANUSUYA S
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANUSUYA S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-002/1036-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665498
|
07/07/2022
|
PUNITHA S
|
2916001WL030506
|
PUNITHA S
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
PUNITHA S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-002/995-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665502
|
07/07/2022
|
SELVARANI M
|
2916001WL030506
|
SELVARANI M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVARANI M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-006/1057-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665504
|
07/07/2022
|
PITCHAIYAMMAL
|
2916001WL030506
|
PITCHAIYAMMAL
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PITCHAIYAMMAL
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-006/1063-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665505
|
07/07/2022
|
PADMAVATHI R
|
2916001WL030506
|
PADMAVATHI R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
PADMAVATHI R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/1068-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665510
|
07/07/2022
|
POONGOTHAI R
|
2916001WL030506
|
POONGOTHAI R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
POONGOTHAI R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/107-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665511
|
07/07/2022
|
C. Muthulakshmi
|
2916001WL030506
|
C. Muthulakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
C. Muthulakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/23-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665524
|
07/07/2022
|
K.Vijaya
|
2916001WL030506
|
K.Vijaya
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
K.Vijaya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/4-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665542
|
07/07/2022
|
R.Suseela
|
2916001WL030506
|
R.Suseela
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
R.Suseela
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/476-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665548
|
07/07/2022
|
SELVI S
|
2916001WL030506
|
SELVI S
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVI S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/489-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665552
|
07/07/2022
|
NANDHINI M
|
2916001WL030506
|
NANDHINI M
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
NANDHINI M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/497-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665554
|
07/07/2022
|
Chithdarthan
|
2916001WL030506
|
Chithdarthan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chithdarthan
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/504-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665557
|
07/07/2022
|
N. Jaya
|
2916001WL030506
|
N. Jaya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
N. Jaya
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/556-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665558
|
07/07/2022
|
Banumathi
|
2916001WL030506
|
Banumathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Banumathi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/60-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665562
|
07/07/2022
|
A. Rengammal
|
2916001WL030506
|
A. Rengammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
A. Rengammal
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/60-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665563
|
07/07/2022
|
PASAMATHY S
|
2916001WL030506
|
PASAMATHY S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PASAMATHY S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/686-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665568
|
07/07/2022
|
R. Ambika
|
2916001WL030506
|
R. Ambika
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
R. Ambika
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/983-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665570
|
07/07/2022
|
KARPAGAM M
|
2916001WL030506
|
KARPAGAM M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KARPAGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|