|
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-16-001-002-001/1247-A
(ANDHANALLUR)
|
2916001000NRG23280820221279885
|
28/08/2022
|
Aruna.K
|
2916001WL054247
|
Aruna.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aruna.K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-001/1299-A
(ANDHANALLUR)
|
2916001000NRG23280820221279891
|
28/08/2022
|
Umamaheswari. S
|
2916001WL054247
|
Umamaheswari. S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Umamaheswari. S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-001/1353-A
(ANDHANALLUR)
|
2916001000NRG23280820221279892
|
28/08/2022
|
GOMATHI K
|
2916001WL054247
|
GOMATHI K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOMATHI K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-001/1411-A
(ANDHANALLUR)
|
2916001000NRG23280820221279893
|
28/08/2022
|
RADHAKRISHNAN V
|
2916001WL054247
|
RADHAKRISHNAN V
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
RADHAKRISHNAN V
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-001/1417-A
(ANDHANALLUR)
|
2916001000NRG23280820221279894
|
28/08/2022
|
Ponnammal R
|
2916001WL054247
|
Ponnammal R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnammal R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-001/1430-A
(ANDHANALLUR)
|
2916001000NRG23280820221279895
|
28/08/2022
|
Baby R
|
2916001WL054247
|
Baby R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Baby R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-001/1444-A
(ANDHANALLUR)
|
2916001000NRG23280820221279896
|
28/08/2022
|
KANNAN S
|
2916001WL054247
|
KANNAN S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAN S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-001/1446-A
(ANDHANALLUR)
|
2916001000NRG23280820221279897
|
28/08/2022
|
RAJATHI
|
2916001WL054247
|
RAJATHI
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJATHI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-001/1452-A
(ANDHANALLUR)
|
2916001000NRG23280820221279898
|
28/08/2022
|
KALA S
|
2916001WL054247
|
KALA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALA S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-002/164-A
(ANDHANALLUR)
|
2916001000NRG23280820221279913
|
28/08/2022
|
Rajeswari
|
2916001WL054247
|
Rajeswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-002/244-A
(ANDHANALLUR)
|
2916001000NRG23280820221279920
|
28/08/2022
|
M. Palani Eswari
|
2916001WL054247
|
M. Palani Eswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
M. Palani Eswari
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-002/247-A
(ANDHANALLUR)
|
2916001000NRG23280820221279922
|
28/08/2022
|
T. Yasothai
|
2916001WL054247
|
T. Yasothai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
T. Yasothai
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-002/510-A
(ANDHANALLUR)
|
2916001000NRG23280820221279938
|
28/08/2022
|
Sasikala K
|
2916001WL054247
|
Sasikala K
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sasikala K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13505
|
13505
|
|
|
|
|
|
|
|
|
14
|
ANDHANALLUR
|
TN-16-001-002-001/1253-A
(ANDHANALLUR)
|
2916001000NRG23280820221279886
|
28/08/2022
|
Revathi P
|
2916001WL054247
|
Revathi P
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14385
|
14385
|
|
|
|
|
|
|
|