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-16-001-011-011/227-A (MEKKUDI)
|
2916001000NRG23051020221709418
|
05/10/2022
|
LAKSHMI D
|
2916001WL066110
|
LAKSHMI D
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261453
|
|
LAKSHMI D
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/669-A (MEKKUDI)
|
2916001000NRG23051020221709457
|
05/10/2022
|
RANI V
|
2916001WL066110
|
RANI V
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
RANI V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/203-A (MEKKUDI)
|
2916001000NRG23051020221709404
|
05/10/2022
|
Narayanan
|
2916001WL066110
|
Narayanan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Narayanan
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/204-A (MEKKUDI)
|
2916001000NRG23051020221709406
|
05/10/2022
|
Chandramathi
|
2916001WL066110
|
Chandramathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chandramathi
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/221-A (MEKKUDI)
|
2916001000NRG23051020221709413
|
05/10/2022
|
THNAGAMANI C
|
2916001WL066110
|
THNAGAMANI C
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261453
|
|
THNAGAMANI C
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/225-A (MEKKUDI)
|
2916001000NRG23051020221709416
|
05/10/2022
|
Rajeswari
|
2916001WL066110
|
Rajeswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rajeswari
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/29-A (MEKKUDI)
|
2916001000NRG23051020221709424
|
05/10/2022
|
Kanaga Valli
|
2916001WL066110
|
Kanaga Valli
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kanaga Valli
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/389-A (MEKKUDI)
|
2916001000NRG23051020221709429
|
05/10/2022
|
Mahalakshmi
|
2916001WL066110
|
Mahalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Mahalakshmi
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/712-A (MEKKUDI)
|
2916001000NRG23051020221709459
|
05/10/2022
|
PUNNIYAMURTHY A
|
2916001WL066110
|
PUNNIYAMURTHY A
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
PUNNIYAMURTHY A
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/716-A (MEKKUDI)
|
2916001000NRG23051020221709461
|
05/10/2022
|
VIJAYALAKSHMI U
|
2916001WL066110
|
VIJAYALAKSHMI U
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
VIJAYALAKSHMI U
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/718-A (MEKKUDI)
|
2916001000NRG23051020221709462
|
05/10/2022
|
RADHA RUKUMANI B
|
2916001WL066110
|
RADHA RUKUMANI B
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
RADHA RUKUMANI B
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/735-A (MEKKUDI)
|
2916001000NRG23051020221709463
|
05/10/2022
|
KEJALAKSHMI K
|
2916001WL066110
|
KEJALAKSHMI K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
KEJALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/458-A (MEKKUDI)
|
2916001000NRG23051020221709442
|
05/10/2022
|
Gomathi
|
2916001WL066110
|
Gomathi
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/715-A (MEKKUDI)
|
2916001000NRG23051020221709460
|
05/10/2022
|
DHANAMANI N
|
2916001WL066110
|
DHANAMANI N
|
00415
|
SBIN0003778
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
DHANAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|