|
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-16-001-006-006/1336-A
(KODIYALAM)
|
2916001000NRG22300320224042746
|
01/04/2022
|
SAROJA K
|
2916001WL080619
|
SAROJA K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
SAROJA K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1396-A
(KODIYALAM)
|
2916001000NRG22300320224042747
|
01/04/2022
|
RAGAVI M
|
2916001WL080619
|
RAGAVI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
RAGAVI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1402-A
(KODIYALAM)
|
2916001000NRG22300320224042748
|
01/04/2022
|
KAVITHA M
|
2916001WL080619
|
KAVITHA M
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264663
|
|
KAVITHA M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1408-A
(KODIYALAM)
|
2916001000NRG22300320224042749
|
01/04/2022
|
KASHDHURI SELVARAJ
|
2916001WL080619
|
KASHDHURI SELVARAJ
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
KASHDHURI SELVARAJ
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1423-A
(KODIYALAM)
|
2916001000NRG22300320224042750
|
01/04/2022
|
Bhuvana S
|
2916001WL080619
|
Bhuvana S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264663
|
|
Bhuvana S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1439-A
(KODIYALAM)
|
2916001000NRG22300320224042751
|
01/04/2022
|
ANUSIYA G
|
2916001WL080619
|
ANUSIYA G
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
ANUSIYA G
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1444-A
(KODIYALAM)
|
2916001000NRG22300320224042752
|
01/04/2022
|
ANJALI S
|
2916001WL080619
|
ANJALI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
ANJALI S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/269-A
(KODIYALAM)
|
2916001000NRG22300320224042765
|
01/04/2022
|
KANDHASAMY P
|
2916001WL080619
|
KANDHASAMY P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264663
|
|
KANDHASAMY P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/282-A
(KODIYALAM)
|
2916001000NRG22300320224042769
|
01/04/2022
|
Deivanai.A
|
2916001WL080619
|
Deivanai.A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Deivanai.A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/53-A
(KODIYALAM)
|
2916001000NRG22300320224042776
|
01/04/2022
|
RAJENDIRAN S
|
2916001WL080619
|
RAJENDIRAN S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
RAJENDIRAN S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/653-A
(KODIYALAM)
|
2916001000NRG22300320224042794
|
01/04/2022
|
ANJALAIDEVI K
|
2916001WL080619
|
ANJALAIDEVI K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
ANJALAIDEVI K
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/759-A
(KODIYALAM)
|
2916001000NRG22300320224042800
|
01/04/2022
|
Geetha
|
2916001WL080619
|
Geetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264663
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|