|
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-16-001-006-006/1410-A
(KODIYALAM)
|
2916001000NRG23150620220414433
|
15/06/2022
|
RAMACHANDRAN M
|
2916001WL019341
|
RAMACHANDRAN M
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAMACHANDRAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1192-A
(KODIYALAM)
|
2916001000NRG23150620220414408
|
15/06/2022
|
Bhuwaneswari
|
2916001WL019341
|
Bhuwaneswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bhuwaneswari
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1327-A
(KODIYALAM)
|
2916001000NRG23150620220414417
|
15/06/2022
|
Latha.S
|
2916001WL019341
|
Latha.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Latha.S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1366-A
(KODIYALAM)
|
2916001000NRG23150620220414420
|
15/06/2022
|
MUTHU K
|
2916001WL019341
|
MUTHU K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
MUTHU K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1368-A
(KODIYALAM)
|
2916001000NRG23150620220414421
|
15/06/2022
|
CHANDRA T
|
2916001WL019341
|
CHANDRA T
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHANDRA T
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1371-A
(KODIYALAM)
|
2916001000NRG23150620220414422
|
15/06/2022
|
ANJALIDEVI L
|
2916001WL019341
|
ANJALIDEVI L
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANJALIDEVI L
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1373-A
(KODIYALAM)
|
2916001000NRG23150620220414423
|
15/06/2022
|
MAHALAKSHMI T
|
2916001WL019341
|
MAHALAKSHMI T
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
MAHALAKSHMI T
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1375-A
(KODIYALAM)
|
2916001000NRG23150620220414424
|
15/06/2022
|
THAVASU P
|
2916001WL019341
|
THAVASU P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
THAVASU P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1376-A
(KODIYALAM)
|
2916001000NRG23150620220414425
|
15/06/2022
|
NAGALAKSHMI V
|
2916001WL019341
|
NAGALAKSHMI V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
NAGALAKSHMI V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1378-A
(KODIYALAM)
|
2916001000NRG23150620220414426
|
15/06/2022
|
SARITHA M
|
2916001WL019341
|
SARITHA M
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARITHA M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1379-A
(KODIYALAM)
|
2916001000NRG23150620220414427
|
15/06/2022
|
SUBBULAKSHMI
|
2916001WL019341
|
SUBBULAKSHMI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUBBULAKSHMI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1382-A
(KODIYALAM)
|
2916001000NRG23150620220414428
|
15/06/2022
|
MAHALAKSHMI R
|
2916001WL019341
|
MAHALAKSHMI R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
MAHALAKSHMI R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1383-A
(KODIYALAM)
|
2916001000NRG23150620220414429
|
15/06/2022
|
NAGALAKSHMI A
|
2916001WL019341
|
NAGALAKSHMI A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
NAGALAKSHMI A
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1388-A
(KODIYALAM)
|
2916001000NRG23150620220414430
|
15/06/2022
|
SHANTHI G
|
2916001WL019341
|
SHANTHI G
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
SHANTHI G
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1389-A
(KODIYALAM)
|
2916001000NRG23150620220414431
|
15/06/2022
|
GANAPATHI M
|
2916001WL019341
|
GANAPATHI M
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
01/07/2022
|
|
008037994
|
|
GANAPATHI M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1416-A
(KODIYALAM)
|
2916001000NRG23150620220414434
|
15/06/2022
|
SUNDARRAJAN R
|
2916001WL019341
|
SUNDARRAJAN R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUNDARRAJAN R
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/292-A
(KODIYALAM)
|
2916001000NRG23150620220414439
|
15/06/2022
|
Vijayalakshmi N
|
2916001WL019341
|
Vijayalakshmi N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vijayalakshmi N
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/293-A
(KODIYALAM)
|
2916001000NRG23150620220414441
|
15/06/2022
|
RAJATHI S
|
2916001WL019341
|
RAJATHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJATHI S
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/311-A
(KODIYALAM)
|
2916001000NRG23150620220414443
|
15/06/2022
|
Bhuvaneswari
|
2916001WL019341
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bhuvaneswari
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/345-A
(KODIYALAM)
|
2916001000NRG23150620220414453
|
15/06/2022
|
MARUTHAI
|
2916001WL019341
|
MARUTHAI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
MARUTHAI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/823-A
(KODIYALAM)
|
2916001000NRG23150620220414464
|
15/06/2022
|
Rethinam P
|
2916001WL019341
|
Rethinam P
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rethinam P
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/927-A
(KODIYALAM)
|
2916001000NRG23150620220414466
|
15/06/2022
|
Elanjiyam
|
2916001WL019341
|
Elanjiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Elanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1466-A
(KODIYALAM)
|
2916001000NRG23150620220414435
|
15/06/2022
|
CHINNAMMAL P
|
2916001WL019341
|
CHINNAMMAL P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHINNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1407-A
(KODIYALAM)
|
2916001000NRG23150620220414432
|
15/06/2022
|
KAMATCHI M
|
2916001WL019341
|
KAMATCHI M
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
KAMATCHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|