|
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-16-001-006-001/1424-A
(KODIYALAM)
|
2916001000NRG23251120222299361
|
25/11/2022
|
MOHAN R
|
2916001WL081878
|
MOHAN R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MOHAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1348-A
(KODIYALAM)
|
2916001000NRG23251120222299360
|
25/11/2022
|
PREMA M
|
2916001WL081878
|
PREMA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PREMA M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1467-A
(KODIYALAM)
|
2916001000NRG23251120222299363
|
25/11/2022
|
AMUTHA RAJKUMAR
|
2916001WL081878
|
AMUTHA RAJKUMAR
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
AMUTHA RAJKUMAR
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-002/1352-A
(KODIYALAM)
|
2916001000NRG23251120222299365
|
25/11/2022
|
ANBUMOZHI M
|
2916001WL081878
|
ANBUMOZHI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
ANBUMOZHI M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-002/1433-A
(KODIYALAM)
|
2916001000NRG23251120222299366
|
25/11/2022
|
MAHALAKSHMI M
|
2916001WL081878
|
MAHALAKSHMI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MAHALAKSHMI M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-002/1443-A
(KODIYALAM)
|
2916001000NRG23251120222299367
|
25/11/2022
|
RENGAMMAL S
|
2916001WL081878
|
RENGAMMAL S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
RENGAMMAL S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-002/1452-A
(KODIYALAM)
|
2916001000NRG23251120222299368
|
25/11/2022
|
MANIMEGALAI M
|
2916001WL081878
|
MANIMEGALAI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MANIMEGALAI M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-002/1453-A
(KODIYALAM)
|
2916001000NRG23251120222299369
|
25/11/2022
|
KEERTHANA K
|
2916001WL081878
|
KEERTHANA K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
KEERTHANA K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-002/1463-A
(KODIYALAM)
|
2916001000NRG23251120222299370
|
25/11/2022
|
PALANIYANDI V
|
2916001WL081878
|
PALANIYANDI V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PALANIYANDI V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-002/1477-A
(KODIYALAM)
|
2916001000NRG23251120222299372
|
25/11/2022
|
SANGEETHA M
|
2916001WL081878
|
SANGEETHA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SANGEETHA M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1445-A
(KODIYALAM)
|
2916001000NRG23251120222299389
|
25/11/2022
|
KAMALADEVI D
|
2916001WL081878
|
KAMALADEVI D
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAMALADEVI D
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/533-A
(KODIYALAM)
|
2916001000NRG23251120222299406
|
25/11/2022
|
PAPAATHI A
|
2916001WL081878
|
PAPAATHI A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PAPAATHI A
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/67-A
(KODIYALAM)
|
2916001000NRG23251120222299409
|
25/11/2022
|
Manimigalai
|
2916001WL081878
|
Manimigalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimigalai
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/691-A
(KODIYALAM)
|
2916001000NRG23251120222299412
|
25/11/2022
|
Loghanathan.R
|
2916001WL081878
|
Loghanathan.R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Loghanathan.R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/711-A
(KODIYALAM)
|
2916001000NRG23251120222299417
|
25/11/2022
|
SUMATHI K
|
2916001WL081878
|
SUMATHI K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUMATHI K
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/94-A
(KODIYALAM)
|
2916001000NRG23251120222299445
|
25/11/2022
|
SINTHUJA S
|
2916001WL081878
|
SINTHUJA S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SINTHUJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-001/1442-A
(KODIYALAM)
|
2916001000NRG23251120222299362
|
25/11/2022
|
SUMATHI C
|
2916001WL081878
|
SUMATHI C
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUMATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-002/1463-A
(KODIYALAM)
|
2916001000NRG23251120222299371
|
25/11/2022
|
Mahalakshmi P
|
2916001WL081878
|
Mahalakshmi P
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|