|
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-16-001-023-003/687-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693862
|
29/12/2022
|
KOWSALYA T
|
2916001WL090216
|
KOWSALYA T
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
KOWSALYA T
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-003/744-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693864
|
29/12/2022
|
POTHUM PONNU M
|
2916001WL090216
|
POTHUM PONNU M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
POTHUM PONNU M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/107-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693871
|
29/12/2022
|
Chellayee
|
2916001WL090216
|
Chellayee
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chellayee
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/108-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693872
|
29/12/2022
|
Rajendrane
|
2916001WL090216
|
Rajendrane
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajendrane
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/131-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693889
|
29/12/2022
|
Geetha
|
2916001WL090216
|
Geetha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291821
|
|
Geetha
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/137-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693893
|
29/12/2022
|
Pattu
|
2916001WL090216
|
Pattu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pattu
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/361-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693899
|
29/12/2022
|
Thenmozhi
|
2916001WL090216
|
Thenmozhi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/113-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693875
|
29/12/2022
|
SAKTHIVEL
|
2916001WL090216
|
SAKTHIVEL
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
SAKTHIVEL
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/114-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693876
|
29/12/2022
|
Sarasu
|
2916001WL090216
|
Sarasu
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sarasu
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/360-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693898
|
29/12/2022
|
Periyasamy
|
2916001WL090216
|
Periyasamy
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291821
|
|
Periyasamy
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/462-A
(THIRUCHENDURAI)
|
2916001000NRG23291220222693907
|
29/12/2022
|
K. Parvathi
|
2916001WL090216
|
K. Parvathi
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291821
|
|
K. Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|