|
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-16-001-023-002/718-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088137
|
12/05/2022
|
KASTHURI S
|
2916001WL005967
|
KASTHURI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
KASTHURI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/725-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088138
|
12/05/2022
|
RAJAMANI SARAVANA BA
|
2916001WL005967
|
RAJAMANI SARAVANA BA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJAMANI SARAVANA BA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/152-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088142
|
12/05/2022
|
S. Krishna Moorthy
|
2916001WL005967
|
S. Krishna Moorthy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
S. Krishna Moorthy
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/159-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088143
|
12/05/2022
|
MALLIYAMMAL A
|
2916001WL005967
|
MALLIYAMMAL A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALLIYAMMAL A
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/47-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088165
|
12/05/2022
|
L. Kadhirvel
|
2916001WL005967
|
L. Kadhirvel
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
L. Kadhirvel
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/59-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088175
|
12/05/2022
|
S. Sellayee
|
2916001WL005967
|
S. Sellayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
S. Sellayee
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/7-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088178
|
12/05/2022
|
C. Selva Shanthi
|
2916001WL005967
|
C. Selva Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
C. Selva Shanthi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/87-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088183
|
12/05/2022
|
G. Gomathi Valli
|
2916001WL005967
|
G. Gomathi Valli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
G. Gomathi Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/389-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088152
|
12/05/2022
|
SUKUMARI K
|
2916001WL005967
|
SUKUMARI K
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUKUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-002/587-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088134
|
12/05/2022
|
G Nagoor Mani
|
2916001WL005967
|
G Nagoor Mani
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
G Nagoor Mani
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/265-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088148
|
12/05/2022
|
Karuppannan
|
2916001WL005967
|
Karuppannan
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Karuppannan
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/519-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088170
|
12/05/2022
|
D. Uma Maheswari
|
2916001WL005967
|
D. Uma Maheswari
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105360
|
|
D. Uma Maheswari
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/53-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088171
|
12/05/2022
|
Noorjahan
|
2916001WL005967
|
Noorjahan
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105360
|
|
Noorjahan
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/54-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088172
|
12/05/2022
|
K. Manickam
|
2916001WL005967
|
K. Manickam
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
K. Manickam
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/55-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088173
|
12/05/2022
|
THIRUMOORTHY S
|
2916001WL005967
|
THIRUMOORTHY S
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
THIRUMOORTHY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/57-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088174
|
12/05/2022
|
PERIYASAMY P
|
2916001WL005967
|
PERIYASAMY P
|
00227
|
KVBL0001218
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
PERIYASAMY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|