|
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)
|
2916001000NRG23190520220145292
|
20/05/2022
|
LAKSHMI S
|
2916001WL008529
|
LAKSHMI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/713-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145302
|
20/05/2022
|
T CHANDRA
|
2916001WL008529
|
T CHANDRA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
T CHANDRA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/715-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145303
|
20/05/2022
|
SARANYA N
|
2916001WL008529
|
SARANYA N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA N
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/750-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145306
|
20/05/2022
|
KAMATCHI R
|
2916001WL008529
|
KAMATCHI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-003/740-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145308
|
20/05/2022
|
THENMOZHI S
|
2916001WL008529
|
THENMOZHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/152-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145310
|
20/05/2022
|
S. Krishna Moorthy
|
2916001WL008529
|
S. Krishna Moorthy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S. Krishna Moorthy
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/158-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145311
|
20/05/2022
|
P. Shanthi
|
2916001WL008529
|
P. Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
P. Shanthi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/172-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145316
|
20/05/2022
|
Ruckmani
|
2916001WL008529
|
Ruckmani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ruckmani
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/188-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145318
|
20/05/2022
|
Ponnnalaghu
|
2916001WL008529
|
Ponnnalaghu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnnalaghu
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/299-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145337
|
20/05/2022
|
Ashraf Nisha
|
2916001WL008529
|
Ashraf Nisha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ashraf Nisha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/81-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145363
|
20/05/2022
|
B. Sarasvathi
|
2916001WL008529
|
B. Sarasvathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
B. Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-002/530-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145290
|
20/05/2022
|
P. Amirtha Valli
|
2916001WL008529
|
P. Amirtha Valli
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
P. Amirtha Valli
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-002/558-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145294
|
20/05/2022
|
A. Anna Poorani
|
2916001WL008529
|
A. Anna Poorani
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
A. Anna Poorani
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-002/736-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145304
|
20/05/2022
|
KAVITHA R
|
2916001WL008529
|
KAVITHA R
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-002/737-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145305
|
20/05/2022
|
THENMOZHI
|
2916001WL008529
|
THENMOZHI
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-002/751-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145307
|
20/05/2022
|
SUBRAMANI K
|
2916001WL008529
|
SUBRAMANI K
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI K
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/202-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145322
|
20/05/2022
|
N Sundaram
|
2916001WL008529
|
N Sundaram
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
N Sundaram
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/373-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145346
|
20/05/2022
|
Abibu Nisha
|
2916001WL008529
|
Abibu Nisha
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abibu Nisha
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/480-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145360
|
20/05/2022
|
D Kanniyammal
|
2916001WL008529
|
D Kanniyammal
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
D Kanniyammal
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/9-A
(THIRUCHENDURAI)
|
2916001000NRG23190520220145364
|
20/05/2022
|
CHAKKARAVARTHY V
|
2916001WL008529
|
CHAKKARAVARTHY V
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHAKKARAVARTHY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23980
|
23980
|
|
|
|
|
|
|
|