|
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-16-001-011-002/727-A
(MEKKUDI)
|
2916001000NRG23150920221479035
|
15/09/2022
|
KARPUKKARASI M
|
2916001WL059936
|
KARPUKKARASI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
KARPUKKARASI M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-002/728-A
(MEKKUDI)
|
2916001000NRG23150920221479036
|
15/09/2022
|
SOWMIYA R
|
2916001WL059936
|
SOWMIYA R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SOWMIYA R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-002/729-A
(MEKKUDI)
|
2916001000NRG23150920221479037
|
15/09/2022
|
ABARNA
|
2916001WL059936
|
ABARNA
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
ABARNA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-002/732-A
(MEKKUDI)
|
2916001000NRG23150920221479038
|
15/09/2022
|
GIRIJA R
|
2916001WL059936
|
GIRIJA R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
GIRIJA R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-002/734-A
(MEKKUDI)
|
2916001000NRG23150920221479040
|
15/09/2022
|
Sumalatha
|
2916001WL059936
|
Sumalatha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sumalatha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/395-A
(MEKKUDI)
|
2916001000NRG23150920221479070
|
15/09/2022
|
SUJITHRA
|
2916001WL059936
|
SUJITHRA
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
SUJITHRA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/81-A
(MEKKUDI)
|
2916001000NRG23150920221479091
|
15/09/2022
|
Keerthika
|
2916001WL059936
|
Keerthika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/303-A
(MEKKUDI)
|
2916001000NRG23150920221479067
|
15/09/2022
|
VISALATCHI G
|
2916001WL059936
|
VISALATCHI G
|
00078
|
CNRB0002895
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
VISALATCHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-002/733-A
(MEKKUDI)
|
2916001000NRG23150920221479039
|
15/09/2022
|
PRIYA S
|
2916001WL059936
|
PRIYA S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/134
(MEKKUDI)
|
2916001000NRG23150920221479053
|
15/09/2022
|
Thiyagarajan
|
2916001WL059936
|
Thiyagarajan
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thiyagarajan
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/523-A
(MEKKUDI)
|
2916001000NRG23150920221479071
|
15/09/2022
|
MEHALA Raja
|
2916001WL059936
|
MEHALA Raja
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
MEHALA Raja
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/63-A
(MEKKUDI)
|
2916001000NRG23150920221479083
|
15/09/2022
|
GANESAN M
|
2916001WL059936
|
GANESAN M
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
GANESAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|