|
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-16-001-023-002/546-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588079
|
17/12/2022
|
LAKSHMI S
|
2916001WL088179
|
LAKSHMI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
LAKSHMI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/750-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588098
|
17/12/2022
|
KAMATCHI R
|
2916001WL088179
|
KAMATCHI R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
KAMATCHI R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/760-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588100
|
17/12/2022
|
KIRUTHIGA B
|
2916001WL088179
|
KIRUTHIGA B
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082772
|
|
KIRUTHIGA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/568-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588083
|
17/12/2022
|
S. Indirani
|
2916001WL088179
|
S. Indirani
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082772
|
|
S. Indirani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/728-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588095
|
17/12/2022
|
KAMALA VALLI M
|
2916001WL088179
|
KAMALA VALLI M
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
KAMALA VALLI M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-002/736-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588096
|
17/12/2022
|
KAVITHA R
|
2916001WL088179
|
KAVITHA R
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
KAVITHA R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-002/751-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588099
|
17/12/2022
|
SUBRAMANI K
|
2916001WL088179
|
SUBRAMANI K
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
SUBRAMANI K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/202-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588114
|
17/12/2022
|
N Sundaram
|
2916001WL088179
|
N Sundaram
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082772
|
|
N Sundaram
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/382-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588142
|
17/12/2022
|
Thangaiyan
|
2916001WL088179
|
Thangaiyan
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
Thangaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|