|
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-16-001-011-002/726-A
(MEKKUDI)
|
2916001000NRG23100820221069079
|
11/08/2022
|
SAVITHRI A
|
2916001WL046768
|
SAVITHRI A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SAVITHRI A
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-002/729-A
(MEKKUDI)
|
2916001000NRG23100820221069080
|
11/08/2022
|
ABARNA
|
2916001WL046768
|
ABARNA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
ABARNA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-002/730-A
(MEKKUDI)
|
2916001000NRG23100820221069081
|
11/08/2022
|
DIVYA K
|
2916001WL046768
|
DIVYA K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
DIVYA K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-002/737-A
(MEKKUDI)
|
2916001000NRG23100820221069083
|
11/08/2022
|
SELVARANI K
|
2916001WL046768
|
SELVARANI K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SELVARANI K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/107-A
(MEKKUDI)
|
2916001000NRG23100820221069085
|
11/08/2022
|
SARASWATHI PALANIYANDI
|
2916001WL046768
|
SARASWATHI PALANIYANDI
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARASWATHI PALANIYANDI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/66-A
(MEKKUDI)
|
2916001000NRG23100820221069133
|
11/08/2022
|
RANGITHA R
|
2916001WL046768
|
RANGITHA R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
RANGITHA R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/70-A
(MEKKUDI)
|
2916001000NRG23100820221069135
|
11/08/2022
|
T. Kasthuri
|
2916001WL046768
|
T. Kasthuri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
T. Kasthuri
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/81-A
(MEKKUDI)
|
2916001000NRG23100820221069144
|
11/08/2022
|
Keerthika
|
2916001WL046768
|
Keerthika
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/303-A
(MEKKUDI)
|
2916001000NRG23100820221069111
|
11/08/2022
|
VISALATCHI G
|
2916001WL046768
|
VISALATCHI G
|
00078
|
CNRB0002895
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
VISALATCHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/194-A
(MEKKUDI)
|
2916001000NRG23100820221069109
|
11/08/2022
|
RATHINAMPILLAI
|
2916001WL046768
|
RATHINAMPILLAI
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
RATHINAMPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-002/731-A
(MEKKUDI)
|
2916001000NRG23100820221069082
|
11/08/2022
|
PUNITHAVALLI C
|
2916001WL046768
|
PUNITHAVALLI C
|
00468
|
UBIN0919225
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
PUNITHAVALLI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|