|
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-16-001-002-002/1170-A
(ANDHANALLUR)
|
2916001000NRG23230620220525267
|
24/06/2022
|
PACKIAM M
|
2916001WL023753
|
PACKIAM M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PACKIAM M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/1192-A
(ANDHANALLUR)
|
2916001000NRG23230620220525269
|
24/06/2022
|
SARASWATHI K
|
2916001WL023753
|
SARASWATHI K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/398-A
(ANDHANALLUR)
|
2916001000NRG23230620220525271
|
24/06/2022
|
Kalaiselvi
|
2916001WL023753
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/418-A
(ANDHANALLUR)
|
2916001000NRG23230620220525286
|
24/06/2022
|
Ellanchiyam
|
2916001WL023753
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ellanchiyam
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/832-A
(ANDHANALLUR)
|
2916001000NRG23230620220525295
|
24/06/2022
|
Natchimuthu
|
2916001WL023753
|
Natchimuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Natchimuthu
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-004/1343-A
(ANDHANALLUR)
|
2916001000NRG23230620220525308
|
24/06/2022
|
Kasthuri A
|
2916001WL023753
|
Kasthuri A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasthuri A
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-004/1345-A
(ANDHANALLUR)
|
2916001000NRG23230620220525309
|
24/06/2022
|
SaranyaP
|
2916001WL023753
|
SaranyaP
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
SaranyaP
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-004/1379-A
(ANDHANALLUR)
|
2916001000NRG23230620220525310
|
24/06/2022
|
ANUSUYA M
|
2916001WL023753
|
ANUSUYA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANUSUYA M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-004/1387-A
(ANDHANALLUR)
|
2916001000NRG23230620220525311
|
24/06/2022
|
VANITHA A
|
2916001WL023753
|
VANITHA A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
VANITHA A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-004/1428-A
(ANDHANALLUR)
|
2916001000NRG23230620220525312
|
24/06/2022
|
Sivagami S
|
2916001WL023753
|
Sivagami S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivagami S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-004/1252-A
(ANDHANALLUR)
|
2916001000NRG23230620220525307
|
24/06/2022
|
DURGASREE A
|
2916001WL023753
|
DURGASREE A
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
DURGASREE A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-002/399-A
(ANDHANALLUR)
|
2916001000NRG23230620220525272
|
24/06/2022
|
Saraswathi
|
2916001WL023753
|
Saraswathi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-002/407-A
(ANDHANALLUR)
|
2916001000NRG23230620220525278
|
24/06/2022
|
Banumathi
|
2916001WL023753
|
Banumathi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|