|
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)
|
2916001000NRG23070920221409666
|
08/09/2022
|
LAKSHMI S
|
2916001WL057678
|
LAKSHMI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/669-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409673
|
08/09/2022
|
SUMATHI R
|
2916001WL057678
|
SUMATHI R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUMATHI R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/699-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409675
|
08/09/2022
|
J BYROJA
|
2916001WL057678
|
J BYROJA
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
J BYROJA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/710-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409677
|
08/09/2022
|
KOWSALYA S
|
2916001WL057678
|
KOWSALYA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
KOWSALYA S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/714-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409678
|
08/09/2022
|
SUDHA M
|
2916001WL057678
|
SUDHA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHA M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/149-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409684
|
08/09/2022
|
A. Khadar Meeran
|
2916001WL057678
|
A. Khadar Meeran
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
A. Khadar Meeran
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/150-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409685
|
08/09/2022
|
Madhina Begam
|
2916001WL057678
|
Madhina Begam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhina Begam
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/159-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409689
|
08/09/2022
|
MALLIYAMMAL A
|
2916001WL057678
|
MALLIYAMMAL A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALLIYAMMAL A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/213-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409697
|
08/09/2022
|
Malleeswari
|
2916001WL057678
|
Malleeswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malleeswari
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/218-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409700
|
08/09/2022
|
GOMATHI R
|
2916001WL057678
|
GOMATHI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
GOMATHI R
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/220-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409702
|
08/09/2022
|
S. Umarani
|
2916001WL057678
|
S. Umarani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
S. Umarani
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/244-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409706
|
08/09/2022
|
KAVITHA M
|
2916001WL057678
|
KAVITHA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAVITHA M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/254-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409710
|
08/09/2022
|
SELVI G
|
2916001WL057678
|
SELVI G
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI G
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/441-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409721
|
08/09/2022
|
Mohan S
|
2916001WL057678
|
Mohan S
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mohan S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/451-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409722
|
08/09/2022
|
R. Vijaya
|
2916001WL057678
|
R. Vijaya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
R. Vijaya
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/452-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409723
|
08/09/2022
|
L. Deepa
|
2916001WL057678
|
L. Deepa
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
L. Deepa
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/467-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409724
|
08/09/2022
|
K. Sharmila Banu
|
2916001WL057678
|
K. Sharmila Banu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
K. Sharmila Banu
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/485-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409725
|
08/09/2022
|
A. Selvi
|
2916001WL057678
|
A. Selvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
A. Selvi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/81-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409729
|
08/09/2022
|
B. Sarasvathi
|
2916001WL057678
|
B. Sarasvathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
B. Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22623
|
22623
|
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-002/565-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409667
|
08/09/2022
|
M. Poonkodi
|
2916001WL057678
|
M. Poonkodi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
M. Poonkodi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-002/610-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409669
|
08/09/2022
|
P. Thilagavathi
|
2916001WL057678
|
P. Thilagavathi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
P. Thilagavathi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-002/645-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409672
|
08/09/2022
|
RAJASULOCHANA S
|
2916001WL057678
|
RAJASULOCHANA S
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJASULOCHANA S
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-002/700-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409676
|
08/09/2022
|
ARUMUGAM K
|
2916001WL057678
|
ARUMUGAM K
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
ARUMUGAM K
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-002/716-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409679
|
08/09/2022
|
AMUTHA R
|
2916001WL057678
|
AMUTHA R
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUTHA R
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-002/748-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409680
|
08/09/2022
|
JEMILABEEVI N
|
2916001WL057678
|
JEMILABEEVI N
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
JEMILABEEVI N
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-002/752-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409681
|
08/09/2022
|
MAHESWARI CHANDRASEKAR
|
2916001WL057678
|
MAHESWARI CHANDRASEKAR
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHESWARI CHANDRASEKAR
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/22-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409701
|
08/09/2022
|
R. Jaya
|
2916001WL057678
|
R. Jaya
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
R. Jaya
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/263-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409712
|
08/09/2022
|
Tamilarasai
|
2916001WL057678
|
Tamilarasai
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilarasai
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/399-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409715
|
08/09/2022
|
PERUMAL V
|
2916001WL057678
|
PERUMAL V
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
PERUMAL V
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/501-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409726
|
08/09/2022
|
B. Chanrda
|
2916001WL057678
|
B. Chanrda
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
B. Chanrda
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/9-A
(THIRUCHENDURAI)
|
2916001000NRG23070920221409730
|
08/09/2022
|
CHAKKARAVARTHY V
|
2916001WL057678
|
CHAKKARAVARTHY V
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHAKKARAVARTHY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36923
|
36923
|
|
|
|
|
|
|
|