|
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-16-001-023-002/546-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070150
|
11/08/2022
|
LAKSHMI S
|
2916001WL046787
|
LAKSHMI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAKSHMI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/713-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070159
|
11/08/2022
|
T CHANDRA
|
2916001WL046787
|
T CHANDRA
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
T CHANDRA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/715-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070160
|
11/08/2022
|
SARANYA N
|
2916001WL046787
|
SARANYA N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARANYA N
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/750-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070163
|
11/08/2022
|
KAMATCHI R
|
2916001WL046787
|
KAMATCHI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
KAMATCHI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/760-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070165
|
11/08/2022
|
KIRUTHIGA B
|
2916001WL046787
|
KIRUTHIGA B
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
KIRUTHIGA B
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-003/740-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070166
|
11/08/2022
|
THENMOZHI S
|
2916001WL046787
|
THENMOZHI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
THENMOZHI S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/152-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070168
|
11/08/2022
|
S. Krishna Moorthy
|
2916001WL046787
|
S. Krishna Moorthy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
S. Krishna Moorthy
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/188-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070175
|
11/08/2022
|
Ponnnalaghu
|
2916001WL046787
|
Ponnnalaghu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ponnnalaghu
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/208-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070183
|
11/08/2022
|
S. Sulaiya Beevi
|
2916001WL046787
|
S. Sulaiya Beevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
S. Sulaiya Beevi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/299-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070200
|
11/08/2022
|
Ashraf Nisha
|
2916001WL046787
|
Ashraf Nisha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ashraf Nisha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/466-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070221
|
11/08/2022
|
B. Jhareena Begam
|
2916001WL046787
|
B. Jhareena Begam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
B. Jhareena Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-002/530-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070149
|
11/08/2022
|
P. Amirtha Valli
|
2916001WL046787
|
P. Amirtha Valli
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
P. Amirtha Valli
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-002/717-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070161
|
11/08/2022
|
RASULBANU
|
2916001WL046787
|
RASULBANU
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
RASULBANU
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-002/737-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070162
|
11/08/2022
|
THENMOZHI
|
2916001WL046787
|
THENMOZHI
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
THENMOZHI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-002/751-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070164
|
11/08/2022
|
SUBRAMANI K
|
2916001WL046787
|
SUBRAMANI K
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUBRAMANI K
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/202-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070180
|
11/08/2022
|
N Sundaram
|
2916001WL046787
|
N Sundaram
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
N Sundaram
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/373-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070209
|
11/08/2022
|
Abibu Nisha
|
2916001WL046787
|
Abibu Nisha
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Abibu Nisha
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/382-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070210
|
11/08/2022
|
Thangaiyan
|
2916001WL046787
|
Thangaiyan
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thangaiyan
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/480-A
(THIRUCHENDURAI)
|
2916001000NRG23100820221070222
|
11/08/2022
|
D Kanniyammal
|
2916001WL046787
|
D Kanniyammal
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
D Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|