|
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)
|
2916001000NRG23040820221017781
|
05/08/2022
|
Nagarathinam
|
2916001WL044693
|
Nagarathinam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagarathinam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/314-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017802
|
05/08/2022
|
KATHAN M
|
2916001WL044693
|
KATHAN M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
KATHAN M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/397-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017819
|
05/08/2022
|
Sangeetha S
|
2916001WL044693
|
Sangeetha S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeetha S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/538-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017830
|
05/08/2022
|
DINESHKUMAR K
|
2916001WL044693
|
DINESHKUMAR K
|
00078
|
CNRB0001263
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
DINESHKUMAR K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/697-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017838
|
05/08/2022
|
MAHESWARI S
|
2916001WL044693
|
MAHESWARI S
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHESWARI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/703-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017839
|
05/08/2022
|
SANTHA KUMARI K
|
2916001WL044693
|
SANTHA KUMARI K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANTHA KUMARI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/712-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017840
|
05/08/2022
|
SAGUNTHALA PARIMANAM
|
2916001WL044693
|
SAGUNTHALA PARIMANAM
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAGUNTHALA PARIMANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/277-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017788
|
05/08/2022
|
Rajendrane
|
2916001WL044693
|
Rajendrane
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajendrane
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/332-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017812
|
05/08/2022
|
Alaghuraj
|
2916001WL044693
|
Alaghuraj
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alaghuraj
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/334-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017813
|
05/08/2022
|
Tamilselvi
|
2916001WL044693
|
Tamilselvi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilselvi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/573-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017833
|
05/08/2022
|
M. LOGESHWARI
|
2916001WL044693
|
M. LOGESHWARI
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
M. LOGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10144
|
10144
|
|
|
|
|
|
|
|