|
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-16-001-006-006/1397-A
(KODIYALAM)
|
2916001000NRG23270720220897480
|
27/07/2022
|
TAMILARASI P
|
2916001WL040148
|
TAMILARASI P
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
TAMILARASI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1400-A
(KODIYALAM)
|
2916001000NRG23270720220897481
|
27/07/2022
|
SATHYA M
|
2916001WL040148
|
SATHYA M
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
04/08/2022
|
|
015741150
|
|
SATHYA M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1403-A
(KODIYALAM)
|
2916001000NRG23270720220897482
|
27/07/2022
|
POORNIMA B
|
2916001WL040148
|
POORNIMA B
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
POORNIMA B
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1405-A
(KODIYALAM)
|
2916001000NRG23270720220897483
|
27/07/2022
|
PERIYAKKAL S
|
2916001WL040148
|
PERIYAKKAL S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
PERIYAKKAL S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1409-A
(KODIYALAM)
|
2916001000NRG23270720220897484
|
27/07/2022
|
VANMATHI S
|
2916001WL040148
|
VANMATHI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
VANMATHI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1440-A
(KODIYALAM)
|
2916001000NRG23270720220897485
|
27/07/2022
|
PRIYANGA M
|
2916001WL040148
|
PRIYANGA M
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741150
|
|
PRIYANGA M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1441-A
(KODIYALAM)
|
2916001000NRG23270720220897486
|
27/07/2022
|
PERIYAKKAL A
|
2916001WL040148
|
PERIYAKKAL A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
PERIYAKKAL A
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/16-A
(KODIYALAM)
|
2916001000NRG23270720220897488
|
27/07/2022
|
Rani.D
|
2916001WL040148
|
Rani.D
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rani.D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/680-A
(KODIYALAM)
|
2916001000NRG23270720220897513
|
27/07/2022
|
Annarasu
|
2916001WL040148
|
Annarasu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741150
|
|
Annarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|