|
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-16-001-024-003/1050-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167277
|
11/11/2022
|
DIVYA M
|
2916001WL078418
|
DIVYA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
DIVYA M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/1058-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167278
|
11/11/2022
|
SUGANYA A
|
2916001WL078418
|
SUGANYA A
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUGANYA A
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/1071-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167279
|
11/11/2022
|
DEVIKA C
|
2916001WL078418
|
DEVIKA C
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEVIKA C
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/611-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167304
|
11/11/2022
|
Selva Rani
|
2916001WL078418
|
Selva Rani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selva Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/1015-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167276
|
11/11/2022
|
S VIJAYALAKSHMI
|
2916001WL078418
|
S VIJAYALAKSHMI
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
S VIJAYALAKSHMI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/1074-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167280
|
11/11/2022
|
PAPPA P
|
2916001WL078418
|
PAPPA P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAPPA P
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/122-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167288
|
11/11/2022
|
S. Danam
|
2916001WL078418
|
S. Danam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
S. Danam
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/142-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167295
|
11/11/2022
|
P. Kandaiya
|
2916001WL078418
|
P. Kandaiya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
P. Kandaiya
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/449-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167299
|
11/11/2022
|
S. Kamatchi
|
2916001WL078418
|
S. Kamatchi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
S. Kamatchi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/564-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167302
|
11/11/2022
|
P. Danalakshmi
|
2916001WL078418
|
P. Danalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
P. Danalakshmi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/588-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167303
|
11/11/2022
|
V. Aavuli
|
2916001WL078418
|
V. Aavuli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
V. Aavuli
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/710-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167307
|
11/11/2022
|
S. Sellammal
|
2916001WL078418
|
S. Sellammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
S. Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-003/1075-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222167281
|
11/11/2022
|
R PRIYADHARSHINI
|
2916001WL078418
|
R PRIYADHARSHINI
|
00177
|
IOBA0001678
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
R PRIYADHARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|