|
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)
|
2916001000NRG23261020221960348
|
27/10/2022
|
SELVALAKSHMI K
|
2916001WL072754
|
SELVALAKSHMI K
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
SELVALAKSHMI K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/1025-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960349
|
27/10/2022
|
PUSHPAVALLI V
|
2916001WL072754
|
PUSHPAVALLI V
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
PUSHPAVALLI V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/168-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960355
|
27/10/2022
|
GOWTHAMI R
|
2916001WL072754
|
GOWTHAMI R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
GOWTHAMI R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/262-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960362
|
27/10/2022
|
KARNAN R
|
2916001WL072754
|
KARNAN R
|
00078
|
CNRB0008434
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARNAN R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/273
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960367
|
27/10/2022
|
UMA K
|
2916001WL072754
|
UMA K
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
UMA K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/280-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960369
|
27/10/2022
|
Vasantha
|
2916001WL072754
|
Vasantha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vasantha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/290-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960373
|
27/10/2022
|
Muthulakshmi
|
2916001WL072754
|
Muthulakshmi
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/511-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960393
|
27/10/2022
|
Natesan
|
2916001WL072754
|
Natesan
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Natesan
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/86
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960412
|
27/10/2022
|
S. Nagammal
|
2916001WL072754
|
S. Nagammal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
S. Nagammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/983-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960419
|
27/10/2022
|
KARPAGAM M
|
2916001WL072754
|
KARPAGAM M
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARPAGAM M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-025/1046-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960420
|
27/10/2022
|
RENUKA DEVI S
|
2916001WL072754
|
RENUKA DEVI S
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
RENUKA DEVI S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-025/1056-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960421
|
27/10/2022
|
SHAGAYARANI R
|
2916001WL072754
|
SHAGAYARANI R
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
SHAGAYARANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|