|
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-16-001-023-002/688-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817713
|
21/07/2022
|
ANNAPOORANI G
|
2916001WL037124
|
ANNAPOORANI G
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
ANNAPOORANI G
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-003/684-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817714
|
21/07/2022
|
THENMOZHI I
|
2916001WL037124
|
THENMOZHI I
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
THENMOZHI I
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-003/744-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817716
|
21/07/2022
|
POTHUM PONNU M
|
2916001WL037124
|
POTHUM PONNU M
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
POTHUM PONNU M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-003/746-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817717
|
21/07/2022
|
NIRMALA DEVI KUPPUSAMY
|
2916001WL037124
|
NIRMALA DEVI KUPPUSAMY
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
NIRMALA DEVI KUPPUSAMY
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/103-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817718
|
21/07/2022
|
Tamilselvi
|
2916001WL037124
|
Tamilselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Tamilselvi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/104-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817719
|
21/07/2022
|
Parameswari
|
2916001WL037124
|
Parameswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Parameswari
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/107-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817721
|
21/07/2022
|
Chellayee
|
2916001WL037124
|
Chellayee
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chellayee
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/117-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817722
|
21/07/2022
|
Vijiyalakshmi
|
2916001WL037124
|
Vijiyalakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vijiyalakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/118-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817723
|
21/07/2022
|
Muthukannu
|
2916001WL037124
|
Muthukannu
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthukannu
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/120-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817724
|
21/07/2022
|
Gomathi
|
2916001WL037124
|
Gomathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Gomathi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/121-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817725
|
21/07/2022
|
Marimuthu
|
2916001WL037124
|
Marimuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Marimuthu
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/129-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817726
|
21/07/2022
|
Nagarathinam
|
2916001WL037124
|
Nagarathinam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nagarathinam
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/134-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817727
|
21/07/2022
|
Akilandam
|
2916001WL037124
|
Akilandam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Akilandam
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/137-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817728
|
21/07/2022
|
Pattu
|
2916001WL037124
|
Pattu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pattu
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/362-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817729
|
21/07/2022
|
Kannagi
|
2916001WL037124
|
Kannagi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kannagi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/363-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817730
|
21/07/2022
|
Chitra
|
2916001WL037124
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chitra
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/364-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817731
|
21/07/2022
|
Rathinavalli
|
2916001WL037124
|
Rathinavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rathinavalli
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/381-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817732
|
21/07/2022
|
Leela Devi
|
2916001WL037124
|
Leela Devi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21205
|
21205
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-003/694-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817715
|
21/07/2022
|
N. Selvi
|
2916001WL037124
|
N. Selvi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
N. Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22525
|
22525
|
|
|
|
|
|
|
|