|
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-16-001-024-001/1012-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197543
|
25/05/2022
|
SELVALAKSHMI K
|
2916001WL010672
|
SELVALAKSHMI K
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELVALAKSHMI K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/1025-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197544
|
25/05/2022
|
PUSHPAVALLI V
|
2916001WL010672
|
PUSHPAVALLI V
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
PUSHPAVALLI V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/1068-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197549
|
25/05/2022
|
POONGOTHAI R
|
2916001WL010672
|
POONGOTHAI R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
POONGOTHAI R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/1072-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197550
|
25/05/2022
|
CHELLAM T
|
2916001WL010672
|
CHELLAM T
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHELLAM T
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/156-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197551
|
25/05/2022
|
S. Muthammal
|
2916001WL010672
|
S. Muthammal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036403001
|
|
S. Muthammal
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/168-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197555
|
25/05/2022
|
GOWTHAMI R
|
2916001WL010672
|
GOWTHAMI R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
GOWTHAMI R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/273
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197564
|
25/05/2022
|
UMA K
|
2916001WL010672
|
UMA K
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
UMA K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/511-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197592
|
25/05/2022
|
Natesan
|
2916001WL010672
|
Natesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Natesan
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/557-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197598
|
25/05/2022
|
Nathiya
|
2916001WL010672
|
Nathiya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nathiya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-025/1046-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197619
|
25/05/2022
|
RENUKA DEVI S
|
2916001WL010672
|
RENUKA DEVI S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
RENUKA DEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|