|
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-16-001-006-006/1327-A
(KODIYALAM)
|
2916001000NRG23031120222064778
|
04/11/2022
|
Latha.S
|
2916001WL075713
|
Latha.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Latha.S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1365-A
(KODIYALAM)
|
2916001000NRG23031120222064781
|
04/11/2022
|
PUNITHA S
|
2916001WL075713
|
PUNITHA S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUNITHA S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1366-A
(KODIYALAM)
|
2916001000NRG23031120222064782
|
04/11/2022
|
KALYANI M
|
2916001WL075713
|
KALYANI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALYANI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1366-A
(KODIYALAM)
|
2916001000NRG23031120222064783
|
04/11/2022
|
MUTHU K
|
2916001WL075713
|
MUTHU K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHU K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1367-A
(KODIYALAM)
|
2916001000NRG23031120222064784
|
04/11/2022
|
KALPANA N
|
2916001WL075713
|
KALPANA N
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALPANA N
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1371-A
(KODIYALAM)
|
2916001000NRG23031120222064785
|
04/11/2022
|
ANJALIDEVI L
|
2916001WL075713
|
ANJALIDEVI L
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANJALIDEVI L
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1373-A
(KODIYALAM)
|
2916001000NRG23031120222064786
|
04/11/2022
|
MAHALAKSHMI T
|
2916001WL075713
|
MAHALAKSHMI T
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHALAKSHMI T
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1375-A
(KODIYALAM)
|
2916001000NRG23031120222064787
|
04/11/2022
|
THAVASU P
|
2916001WL075713
|
THAVASU P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
THAVASU P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1376-A
(KODIYALAM)
|
2916001000NRG23031120222064788
|
04/11/2022
|
NAGALAKSHMI V
|
2916001WL075713
|
NAGALAKSHMI V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGALAKSHMI V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1378-A
(KODIYALAM)
|
2916001000NRG23031120222064789
|
04/11/2022
|
SARITHA M
|
2916001WL075713
|
SARITHA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARITHA M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1379-A
(KODIYALAM)
|
2916001000NRG23031120222064790
|
04/11/2022
|
SUBBULAKSHMI
|
2916001WL075713
|
SUBBULAKSHMI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBULAKSHMI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1381-A
(KODIYALAM)
|
2916001000NRG23031120222064791
|
04/11/2022
|
SUMATHI R
|
2916001WL075713
|
SUMATHI R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUMATHI R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1382-A
(KODIYALAM)
|
2916001000NRG23031120222064792
|
04/11/2022
|
MAHALAKSHMI R
|
2916001WL075713
|
MAHALAKSHMI R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHALAKSHMI R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1388-A
(KODIYALAM)
|
2916001000NRG23031120222064793
|
04/11/2022
|
SHANTHI G
|
2916001WL075713
|
SHANTHI G
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI G
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1389-A
(KODIYALAM)
|
2916001000NRG23031120222064794
|
04/11/2022
|
GANAPATHI M
|
2916001WL075713
|
GANAPATHI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANAPATHI M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1399-A
(KODIYALAM)
|
2916001000NRG23031120222064795
|
04/11/2022
|
PODHUM PONNU M
|
2916001WL075713
|
PODHUM PONNU M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PODHUM PONNU M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1412-A
(KODIYALAM)
|
2916001000NRG23031120222064797
|
04/11/2022
|
MAHESWARI B
|
2916001WL075713
|
MAHESWARI B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHESWARI B
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1416-A
(KODIYALAM)
|
2916001000NRG23031120222064798
|
04/11/2022
|
SUNDARRAJAN R
|
2916001WL075713
|
SUNDARRAJAN R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUNDARRAJAN R
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1435-A
(KODIYALAM)
|
2916001000NRG23031120222064799
|
04/11/2022
|
RAMASAMY V
|
2916001WL075713
|
RAMASAMY V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMASAMY V
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/292-A
(KODIYALAM)
|
2916001000NRG23031120222064804
|
04/11/2022
|
Vijayalakshmi N
|
2916001WL075713
|
Vijayalakshmi N
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi N
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/293-A
(KODIYALAM)
|
2916001000NRG23031120222064805
|
04/11/2022
|
RAJATHI S
|
2916001WL075713
|
RAJATHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJATHI S
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/311-A
(KODIYALAM)
|
2916001000NRG23031120222064808
|
04/11/2022
|
Bhuvaneswari
|
2916001WL075713
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhuvaneswari
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/345-A
(KODIYALAM)
|
2916001000NRG23031120222064815
|
04/11/2022
|
MARUTHAI
|
2916001WL075713
|
MARUTHAI
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARUTHAI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/927-A
(KODIYALAM)
|
2916001000NRG23031120222064827
|
04/11/2022
|
Elanjiyam
|
2916001WL075713
|
Elanjiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1466-A
(KODIYALAM)
|
2916001000NRG23031120222064800
|
04/11/2022
|
CHINNAMMAL P
|
2916001WL075713
|
CHINNAMMAL P
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1407-A
(KODIYALAM)
|
2916001000NRG23031120222064796
|
04/11/2022
|
KAMATCHI M
|
2916001WL075713
|
KAMATCHI M
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMATCHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|