|
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-16-001-024-001/1012-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828842
|
22/07/2022
|
SELVALAKSHMI K
|
2916001WL037588
|
SELVALAKSHMI K
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVALAKSHMI K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/1016-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828846
|
22/07/2022
|
SARASWATHI S
|
2916001WL037588
|
SARASWATHI S
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASWATHI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/1029-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828847
|
22/07/2022
|
NITHYA G
|
2916001WL037588
|
NITHYA G
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
NITHYA G
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/1055-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828848
|
22/07/2022
|
ANITHA C
|
2916001WL037588
|
ANITHA C
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANITHA C
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/1061-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828849
|
22/07/2022
|
KALAISELVI S
|
2916001WL037588
|
KALAISELVI S
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALAISELVI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/273
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828866
|
22/07/2022
|
UMA K
|
2916001WL037588
|
UMA K
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
UMA K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/280-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828869
|
22/07/2022
|
Vasantha
|
2916001WL037588
|
Vasantha
|
00078
|
CNRB0008434
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasantha
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/395-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828887
|
22/07/2022
|
RAJESWARI M
|
2916001WL037588
|
RAJESWARI M
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJESWARI M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/511-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828904
|
22/07/2022
|
Natesan
|
2916001WL037588
|
Natesan
|
00078
|
CNRB0008434
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Natesan
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/86
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828932
|
22/07/2022
|
S. Nagammal
|
2916001WL037588
|
S. Nagammal
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
S. Nagammal
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/983-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210720220828937
|
22/07/2022
|
KARPAGAM M
|
2916001WL037588
|
KARPAGAM M
|
00078
|
CNRB0008434
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARPAGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|