|
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-16-001-023-002/688-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070224
|
11/08/2022
|
ANNAPOORANI G
|
2916001WL046788
|
ANNAPOORANI G
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANNAPOORANI G
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-003/684-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070226
|
11/08/2022
|
THENMOZHI I
|
2916001WL046788
|
THENMOZHI I
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
THENMOZHI I
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-003/687-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070227
|
11/08/2022
|
KOWSALYA T
|
2916001WL046788
|
KOWSALYA T
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
KOWSALYA T
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-003/746-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070229
|
11/08/2022
|
NIRMALA DEVI KUPPUSAMY
|
2916001WL046788
|
NIRMALA DEVI KUPPUSAMY
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
NIRMALA DEVI KUPPUSAMY
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/103-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070230
|
11/08/2022
|
Tamilselvi
|
2916001WL046788
|
Tamilselvi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
Tamilselvi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/104-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070231
|
11/08/2022
|
Parameswari
|
2916001WL046788
|
Parameswari
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
Parameswari
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/106-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070233
|
11/08/2022
|
Suseeladevi
|
2916001WL046788
|
Suseeladevi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
Suseeladevi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/107-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070234
|
11/08/2022
|
Chellayee
|
2916001WL046788
|
Chellayee
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chellayee
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/117-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070236
|
11/08/2022
|
Vijiyalakshmi
|
2916001WL046788
|
Vijiyalakshmi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vijiyalakshmi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/118-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070237
|
11/08/2022
|
Muthukannu
|
2916001WL046788
|
Muthukannu
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910907
|
|
Muthukannu
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/119-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070238
|
11/08/2022
|
Pattammal
|
2916001WL046788
|
Pattammal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pattammal
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/120-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070239
|
11/08/2022
|
Gomathi
|
2916001WL046788
|
Gomathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Gomathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/123-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070240
|
11/08/2022
|
Arumugam
|
2916001WL046788
|
Arumugam
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
Arumugam
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/129-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070241
|
11/08/2022
|
Nagarathinam
|
2916001WL046788
|
Nagarathinam
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nagarathinam
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/132-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070242
|
11/08/2022
|
Shanthi
|
2916001WL046788
|
Shanthi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
Shanthi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/134-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070243
|
11/08/2022
|
Akilandam
|
2916001WL046788
|
Akilandam
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Akilandam
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/359-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070244
|
11/08/2022
|
Mallika
|
2916001WL046788
|
Mallika
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mallika
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/362-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070246
|
11/08/2022
|
Kannagi
|
2916001WL046788
|
Kannagi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kannagi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/363-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070247
|
11/08/2022
|
Chitra
|
2916001WL046788
|
Chitra
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chitra
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/364-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070248
|
11/08/2022
|
Rathinavalli
|
2916001WL046788
|
Rathinavalli
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rathinavalli
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/401-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070249
|
11/08/2022
|
Manivannan G
|
2916001WL046788
|
Manivannan G
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
Manivannan G
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/448-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070250
|
11/08/2022
|
V. Bala Mani
|
2916001WL046788
|
V. Bala Mani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
V. Bala Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9203
|
9203
|
|
|
|
|
|
|
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-003/694-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070228
|
11/08/2022
|
N. Selvi
|
2916001WL046788
|
N. Selvi
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910907
|
|
N. Selvi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/114-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070235
|
11/08/2022
|
Sarasu
|
2916001WL046788
|
Sarasu
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sarasu
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/360-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070245
|
11/08/2022
|
Periyasamy
|
2916001WL046788
|
Periyasamy
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10523
|
10523
|
|
|
|
|
|
|
|