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-16-001-002-002/1170-A (ANDHANALLUR)
|
2916001000NRG23271020221960985
|
27/10/2022
|
PACKIAM M
|
2916001WL072770
|
PACKIAM M
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
PACKIAM M
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/1192-A (ANDHANALLUR)
|
2916001000NRG23271020221960988
|
27/10/2022
|
SARASWATHI K
|
2916001WL072770
|
SARASWATHI K
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASWATHI K
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/398-A (ANDHANALLUR)
|
2916001000NRG23271020221960994
|
27/10/2022
|
Kalaiselvi
|
2916001WL072770
|
Kalaiselvi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalaiselvi
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/440-A (ANDHANALLUR)
|
2916001000NRG23271020221961017
|
27/10/2022
|
Sahila
|
2916001WL072770
|
Sahila
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sahila
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/832-A (ANDHANALLUR)
|
2916001000NRG23271020221961032
|
27/10/2022
|
Natchimuthu
|
2916001WL072770
|
Natchimuthu
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Natchimuthu
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-002-002/912-A (ANDHANALLUR)
|
2916001000NRG23271020221961053
|
27/10/2022
|
Muthu Ponnammal
|
2916001WL072770
|
Muthu Ponnammal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthu Ponnammal
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-002-002/985-A (ANDHANALLUR)
|
2916001000NRG23271020221961065
|
27/10/2022
|
Kailasam
|
2916001WL072770
|
Kailasam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kailasam
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-002-004/1302-A (ANDHANALLUR)
|
2916001000NRG23271020221961069
|
27/10/2022
|
Surumbayi.S
|
2916001WL072770
|
Surumbayi.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Surumbayi.S
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-002-004/1306-A (ANDHANALLUR)
|
2916001000NRG23271020221961071
|
27/10/2022
|
GEETHA S
|
2916001WL072770
|
GEETHA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
GEETHA S
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-002-004/1343-A (ANDHANALLUR)
|
2916001000NRG23271020221961073
|
27/10/2022
|
Kasthuri A
|
2916001WL072770
|
Kasthuri A
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kasthuri A
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-002-004/1362-A (ANDHANALLUR)
|
2916001000NRG23271020221961074
|
27/10/2022
|
Kamatchi M
|
2916001WL072770
|
Kamatchi M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamatchi M
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-002-004/1379-A (ANDHANALLUR)
|
2916001000NRG23271020221961075
|
27/10/2022
|
ANUSUYA M
|
2916001WL072770
|
ANUSUYA M
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANUSUYA M
|
()
|
13
|
ANDHANALLUR
|
TN-16-001-002-004/1386-A (ANDHANALLUR)
|
2916001000NRG23271020221961076
|
27/10/2022
|
RANGANAYAKI R
|
2916001WL072770
|
RANGANAYAKI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
RANGANAYAKI R
|
()
|
14
|
ANDHANALLUR
|
TN-16-001-002-004/1387-A (ANDHANALLUR)
|
2916001000NRG23271020221961077
|
27/10/2022
|
VANITHA A
|
2916001WL072770
|
VANITHA A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
VANITHA A
|
()
|
15
|
ANDHANALLUR
|
TN-16-001-002-004/1388-A (ANDHANALLUR)
|
2916001000NRG23271020221961078
|
27/10/2022
|
KEERTHIKA S
|
2916001WL072770
|
KEERTHIKA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
KEERTHIKA S
|
()
|
16
|
ANDHANALLUR
|
TN-16-001-002-004/1398-A (ANDHANALLUR)
|
2916001000NRG23271020221961079
|
27/10/2022
|
MURUGAN T V
|
2916001WL072770
|
MURUGAN T V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
MURUGAN T V
|
()
|
17
|
ANDHANALLUR
|
TN-16-001-002-004/1439-A (ANDHANALLUR)
|
2916001000NRG23271020221961080
|
27/10/2022
|
DANALAKSHMI
|
2916001WL072770
|
DANALAKSHMI
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
DANALAKSHMI
|
()
|
18
|
ANDHANALLUR
|
TN-16-001-002-004/1440-A (ANDHANALLUR)
|
2916001000NRG23271020221961081
|
27/10/2022
|
LALITHA SAKTHIVEL
|
2916001WL072770
|
LALITHA SAKTHIVEL
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
LALITHA SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-002-004/1441-A (ANDHANALLUR)
|
2916001000NRG23271020221961082
|
27/10/2022
|
KARTHIKA V
|
2916001WL072770
|
KARTHIKA V
|
00089
|
CBIN0280902
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
KARTHIKA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-002-002/1091-A (ANDHANALLUR)
|
2916001000NRG23271020221960982
|
27/10/2022
|
Malarvizhi
|
2916001WL072770
|
Malarvizhi
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malarvizhi
|
()
|
21
|
ANDHANALLUR
|
TN-16-001-002-002/399-A (ANDHANALLUR)
|
2916001000NRG23271020221960995
|
27/10/2022
|
Saraswathi
|
2916001WL072770
|
Saraswathi
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathi
|
()
|
22
|
ANDHANALLUR
|
TN-16-001-002-002/407-A (ANDHANALLUR)
|
2916001000NRG23271020221961001
|
27/10/2022
|
Banumathi
|
2916001WL072770
|
Banumathi
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Banumathi
|
()
|
23
|
ANDHANALLUR
|
TN-16-001-002-002/844-A (ANDHANALLUR)
|
2916001000NRG23271020221961037
|
27/10/2022
|
Amirthajothi.K
|
2916001WL072770
|
Amirthajothi.K
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amirthajothi.K
|
()
|
24
|
ANDHANALLUR
|
TN-16-001-002-002/973-A (ANDHANALLUR)
|
2916001000NRG23271020221961061
|
27/10/2022
|
Anjalai
|
2916001WL072770
|
Anjalai
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|