|
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-16-001-023-023/129-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573614
|
30/06/2022
|
Nagarathinam
|
2916001WL026362
|
Nagarathinam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagarathinam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/314-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573634
|
30/06/2022
|
KATHAN M
|
2916001WL026362
|
KATHAN M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
KATHAN M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/496-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573658
|
30/06/2022
|
T. Naga Lakshmi
|
2916001WL026362
|
T. Naga Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
T. Naga Lakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/538-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573663
|
30/06/2022
|
DINESHKUMAR K
|
2916001WL026362
|
DINESHKUMAR K
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
DINESHKUMAR K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/697-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573670
|
30/06/2022
|
MAHESWARI S
|
2916001WL026362
|
MAHESWARI S
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
MAHESWARI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/703-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573671
|
30/06/2022
|
SANTHA KUMARI K
|
2916001WL026362
|
SANTHA KUMARI K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
SANTHA KUMARI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/712-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573672
|
30/06/2022
|
SAGUNTHALA PARIMANAM
|
2916001WL026362
|
SAGUNTHALA PARIMANAM
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
SAGUNTHALA PARIMANAM
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/724-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573673
|
30/06/2022
|
SUMATHI
|
2916001WL026362
|
SUMATHI
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8445
|
8445
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/277-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573621
|
30/06/2022
|
Rajendrane
|
2916001WL026362
|
Rajendrane
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajendrane
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/334-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573644
|
30/06/2022
|
Tamilselvi
|
2916001WL026362
|
Tamilselvi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Tamilselvi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/573-A
(THIRUCHENDURAI)
|
2916001000NRG23300620220573667
|
30/06/2022
|
M. LOGESHWARI
|
2916001WL026362
|
M. LOGESHWARI
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
M. LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11965
|
11965
|
|
|
|
|
|
|
|