|
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)
|
2916001000NRG23070720220657331
|
07/07/2022
|
PACKIAM M
|
2916001WL030191
|
PACKIAM M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PACKIAM M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/1192-A
(ANDHANALLUR)
|
2916001000NRG23070720220657333
|
07/07/2022
|
SARASWATHI K
|
2916001WL030191
|
SARASWATHI K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SARASWATHI K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/398-A
(ANDHANALLUR)
|
2916001000NRG23070720220657335
|
07/07/2022
|
Kalaiselvi
|
2916001WL030191
|
Kalaiselvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalaiselvi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/418-A
(ANDHANALLUR)
|
2916001000NRG23070720220657349
|
07/07/2022
|
Ellanchiyam
|
2916001WL030191
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ellanchiyam
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/431-A
(ANDHANALLUR)
|
2916001000NRG23070720220657354
|
07/07/2022
|
MARIYAYI RAJENDRAN
|
2916001WL030191
|
MARIYAYI RAJENDRAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYAYI RAJENDRAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-002/832-A
(ANDHANALLUR)
|
2916001000NRG23070720220657359
|
07/07/2022
|
Natchimuthu
|
2916001WL030191
|
Natchimuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Natchimuthu
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-004/1343-A
(ANDHANALLUR)
|
2916001000NRG23070720220657369
|
07/07/2022
|
Kasthuri A
|
2916001WL030191
|
Kasthuri A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kasthuri A
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-004/1345-A
(ANDHANALLUR)
|
2916001000NRG23070720220657370
|
07/07/2022
|
SaranyaP
|
2916001WL030191
|
SaranyaP
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SaranyaP
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-004/1379-A
(ANDHANALLUR)
|
2916001000NRG23070720220657371
|
07/07/2022
|
ANUSUYA M
|
2916001WL030191
|
ANUSUYA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANUSUYA M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-004/1387-A
(ANDHANALLUR)
|
2916001000NRG23070720220657372
|
07/07/2022
|
VANITHA A
|
2916001WL030191
|
VANITHA A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VANITHA A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-004/1428-A
(ANDHANALLUR)
|
2916001000NRG23070720220657373
|
07/07/2022
|
Sivagami S
|
2916001WL030191
|
Sivagami S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivagami S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-004/1439-A
(ANDHANALLUR)
|
2916001000NRG23070720220657374
|
07/07/2022
|
DANALAKSHMI
|
2916001WL030191
|
DANALAKSHMI
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
DANALAKSHMI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-004/1440-A
(ANDHANALLUR)
|
2916001000NRG23070720220657375
|
07/07/2022
|
LALITHA SAKTHIVEL
|
2916001WL030191
|
LALITHA SAKTHIVEL
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
LALITHA SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
14
|
ANDHANALLUR
|
TN-16-001-002-004/1252-A
(ANDHANALLUR)
|
2916001000NRG23070720220657368
|
07/07/2022
|
DURGASREE A
|
2916001WL030191
|
DURGASREE A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DURGASREE A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-002-002/399-A
(ANDHANALLUR)
|
2916001000NRG23070720220657336
|
07/07/2022
|
Saraswathi
|
2916001WL030191
|
Saraswathi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saraswathi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-002-002/407-A
(ANDHANALLUR)
|
2916001000NRG23070720220657342
|
07/07/2022
|
Banumathi
|
2916001WL030191
|
Banumathi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|