|
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-16-001-006-001/1468-A
(KODIYALAM)
|
2916001000NRG23270720220897544
|
27/07/2022
|
CHNNAPONNU PERIYASAMY
|
2916001WL040149
|
CHNNAPONNU PERIYASAMY
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741150
|
|
CHNNAPONNU PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1344-A
(KODIYALAM)
|
2916001000NRG23270720220897538
|
27/07/2022
|
RANI G
|
2916001WL040149
|
RANI G
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
RANI G
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1347-A
(KODIYALAM)
|
2916001000NRG23270720220897539
|
27/07/2022
|
KANCHANADEVI M
|
2916001WL040149
|
KANCHANADEVI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
KANCHANADEVI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1349-A
(KODIYALAM)
|
2916001000NRG23270720220897540
|
27/07/2022
|
PAAPATHI V
|
2916001WL040149
|
PAAPATHI V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
PAAPATHI V
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1429-A
(KODIYALAM)
|
2916001000NRG23270720220897541
|
27/07/2022
|
PONNAMMAL K
|
2916001WL040149
|
PONNAMMAL K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
PONNAMMAL K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1460-A
(KODIYALAM)
|
2916001000NRG23270720220897542
|
27/07/2022
|
Selvi Ganesan
|
2916001WL040149
|
Selvi Ganesan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvi Ganesan
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1464-A
(KODIYALAM)
|
2916001000NRG23270720220897543
|
27/07/2022
|
SAROJA T
|
2916001WL040149
|
SAROJA T
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
SAROJA T
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1494-A
(KODIYALAM)
|
2916001000NRG23270720220897545
|
27/07/2022
|
MAHALAKSHMI M
|
2916001WL040149
|
MAHALAKSHMI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
MAHALAKSHMI M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1042-A
(KODIYALAM)
|
2916001000NRG23270720220897549
|
27/07/2022
|
VIJAYALAKSHMI K
|
2916001WL040149
|
VIJAYALAKSHMI K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
VIJAYALAKSHMI K
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/170-A
(KODIYALAM)
|
2916001000NRG23270720220897558
|
27/07/2022
|
Yugharani
|
2916001WL040149
|
Yugharani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741150
|
|
Yugharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|