|
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-16-001-002-002/431-A
(ANDHANALLUR)
|
2916001000NRG23160620220418965
|
16/06/2022
|
MARIYAYI RAJENDRAN
|
2916001WL019440
|
MARIYAYI RAJENDRAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
MARIYAYI RAJENDRAN
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/440-A
(ANDHANALLUR)
|
2916001000NRG23160620220418973
|
16/06/2022
|
Sahila
|
2916001WL019440
|
Sahila
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sahila
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/912-A
(ANDHANALLUR)
|
2916001000NRG23160620220418995
|
16/06/2022
|
Muthu Ponnammal
|
2916001WL019440
|
Muthu Ponnammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthu Ponnammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/927-A
(ANDHANALLUR)
|
2916001000NRG23160620220418999
|
16/06/2022
|
Annavi
|
2916001WL019440
|
Annavi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Annavi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/985-A
(ANDHANALLUR)
|
2916001000NRG23160620220419005
|
16/06/2022
|
Kailasam
|
2916001WL019440
|
Kailasam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kailasam
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-004/1302-A
(ANDHANALLUR)
|
2916001000NRG23160620220419009
|
16/06/2022
|
Surumbayi.S
|
2916001WL019440
|
Surumbayi.S
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
Surumbayi.S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-004/1362-A
(ANDHANALLUR)
|
2916001000NRG23160620220419012
|
16/06/2022
|
Kamatchi M
|
2916001WL019440
|
Kamatchi M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamatchi M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-004/1386-A
(ANDHANALLUR)
|
2916001000NRG23160620220419013
|
16/06/2022
|
RANGANAYAKI R
|
2916001WL019440
|
RANGANAYAKI R
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
RANGANAYAKI R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-004/1387-A
(ANDHANALLUR)
|
2916001000NRG23160620220419014
|
16/06/2022
|
VANITHA A
|
2916001WL019440
|
VANITHA A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
VANITHA A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-004/1388-A
(ANDHANALLUR)
|
2916001000NRG23160620220419015
|
16/06/2022
|
KEERTHIKA S
|
2916001WL019440
|
KEERTHIKA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
KEERTHIKA S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-004/1398-A
(ANDHANALLUR)
|
2916001000NRG23160620220419016
|
16/06/2022
|
MURUGAN T V
|
2916001WL019440
|
MURUGAN T V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
MURUGAN T V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-002/399-A
(ANDHANALLUR)
|
2916001000NRG23160620220418953
|
16/06/2022
|
Saraswathi
|
2916001WL019440
|
Saraswathi
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saraswathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-002/407-A
(ANDHANALLUR)
|
2916001000NRG23160620220418957
|
16/06/2022
|
Banumathi
|
2916001WL019440
|
Banumathi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Banumathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-002-002/973-A
(ANDHANALLUR)
|
2916001000NRG23160620220419002
|
16/06/2022
|
Anjalai
|
2916001WL019440
|
Anjalai
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|