|
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-16-001-023-002/715-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817642
|
21/07/2022
|
SARANYA N
|
2916001WL037122
|
SARANYA N
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
SARANYA N
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/152-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817645
|
21/07/2022
|
S. Krishna Moorthy
|
2916001WL037122
|
S. Krishna Moorthy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
S. Krishna Moorthy
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/188-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817648
|
21/07/2022
|
Ponnnalaghu
|
2916001WL037122
|
Ponnnalaghu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ponnnalaghu
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/198-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817651
|
21/07/2022
|
N. Maheswari
|
2916001WL037122
|
N. Maheswari
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
N. Maheswari
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/208-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817655
|
21/07/2022
|
S. Sulaiya Beevi
|
2916001WL037122
|
S. Sulaiya Beevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
S. Sulaiya Beevi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/299-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817664
|
21/07/2022
|
Ashraf Nisha
|
2916001WL037122
|
Ashraf Nisha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ashraf Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-002/717-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817643
|
21/07/2022
|
RASULBANU
|
2916001WL037122
|
RASULBANU
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
RASULBANU
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-002/737-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817644
|
21/07/2022
|
THENMOZHI
|
2916001WL037122
|
THENMOZHI
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
THENMOZHI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/202-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817653
|
21/07/2022
|
N Sundaram
|
2916001WL037122
|
N Sundaram
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
N Sundaram
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/9-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817680
|
21/07/2022
|
CHAKKARAVARTHY V
|
2916001WL037122
|
CHAKKARAVARTHY V
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
CHAKKARAVARTHY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|