|
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-16-001-006-001/1474-A
(KODIYALAM)
|
2916001000NRG23280820221277784
|
28/08/2022
|
KAMALAM MARUHAMUTHU
|
2916001WL054224
|
KAMALAM MARUHAMUTHU
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAMALAM MARUHAMUTHU
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1476-A
(KODIYALAM)
|
2916001000NRG23280820221277785
|
28/08/2022
|
Sasikala V
|
2916001WL054224
|
Sasikala V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sasikala V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1496-A
(KODIYALAM)
|
2916001000NRG23280820221277787
|
28/08/2022
|
KUMARAVEL BALRAJ
|
2916001WL054224
|
KUMARAVEL BALRAJ
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUMARAVEL BALRAJ
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/470-A
(KODIYALAM)
|
2916001000NRG23280820221277788
|
28/08/2022
|
BHUVANESWARI S
|
2916001WL054224
|
BHUVANESWARI S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
BHUVANESWARI S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/525-A
(KODIYALAM)
|
2916001000NRG23280820221277846
|
28/08/2022
|
Saroja.P
|
2916001WL054224
|
Saroja.P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1300-A
(KODIYALAM)
|
2916001000NRG23280820221277769
|
28/08/2022
|
Santhi
|
2916001WL054224
|
Santhi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1310-A
(KODIYALAM)
|
2916001000NRG23280820221277772
|
28/08/2022
|
Annakamu K
|
2916001WL054224
|
Annakamu K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annakamu K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1356-A
(KODIYALAM)
|
2916001000NRG23280820221277775
|
28/08/2022
|
SHANTHI S
|
2916001WL054224
|
SHANTHI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANTHI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-001/1357-A
(KODIYALAM)
|
2916001000NRG23280820221277776
|
28/08/2022
|
SELVARANI R
|
2916001WL054224
|
SELVARANI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVARANI R
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-001/1359-A
(KODIYALAM)
|
2916001000NRG23280820221277777
|
28/08/2022
|
MAHESWARI R
|
2916001WL054224
|
MAHESWARI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESWARI R
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-001/1360-A
(KODIYALAM)
|
2916001000NRG23280820221277778
|
28/08/2022
|
JEYACHITHRA S
|
2916001WL054224
|
JEYACHITHRA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEYACHITHRA S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-001/1361-A
(KODIYALAM)
|
2916001000NRG23280820221277779
|
28/08/2022
|
CHITHRA V
|
2916001WL054224
|
CHITHRA V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITHRA V
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-001/1363-A
(KODIYALAM)
|
2916001000NRG23280820221277780
|
28/08/2022
|
SASIKALA S
|
2916001WL054224
|
SASIKALA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
SASIKALA S
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-001/1364-A
(KODIYALAM)
|
2916001000NRG23280820221277781
|
28/08/2022
|
SUBATHRADEVI S
|
2916001WL054224
|
SUBATHRADEVI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUBATHRADEVI S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-001/1424-A
(KODIYALAM)
|
2916001000NRG23280820221277782
|
28/08/2022
|
KEERTHANA M
|
2916001WL054224
|
KEERTHANA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
KEERTHANA M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-001/1426-A
(KODIYALAM)
|
2916001000NRG23280820221277783
|
28/08/2022
|
PALANIYAMMAL S
|
2916001WL054224
|
PALANIYAMMAL S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAMMAL S
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-001/1482-A
(KODIYALAM)
|
2916001000NRG23280820221277786
|
28/08/2022
|
SARANYA K
|
2916001WL054224
|
SARANYA K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARANYA K
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/116-A
(KODIYALAM)
|
2916001000NRG23280820221277793
|
28/08/2022
|
Rajathi D
|
2916001WL054224
|
Rajathi D
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajathi D
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/125-A
(KODIYALAM)
|
2916001000NRG23280820221277803
|
28/08/2022
|
Shanthi
|
2916001WL054224
|
Shanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/131-A
(KODIYALAM)
|
2916001000NRG23280820221277808
|
28/08/2022
|
MADHAVI N
|
2916001WL054224
|
MADHAVI N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
MADHAVI N
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/142-A
(KODIYALAM)
|
2916001000NRG23280820221277812
|
28/08/2022
|
JAYALAKSHMI N
|
2916001WL054224
|
JAYALAKSHMI N
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYALAKSHMI N
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/153-A
(KODIYALAM)
|
2916001000NRG23280820221277814
|
28/08/2022
|
Srirangammal.A
|
2916001WL054224
|
Srirangammal.A
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Srirangammal.A
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/163-A
(KODIYALAM)
|
2916001000NRG23280820221277819
|
28/08/2022
|
Saraswathi
|
2916001WL054224
|
Saraswathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/511-A
(KODIYALAM)
|
2916001000NRG23280820221277844
|
28/08/2022
|
Gowthami S
|
2916001WL054224
|
Gowthami S
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowthami S
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/869-A
(KODIYALAM)
|
2916001000NRG23280820221277853
|
28/08/2022
|
SELVARANI S
|
2916001WL054224
|
SELVARANI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVARANI S
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/905-A
(KODIYALAM)
|
2916001000NRG23280820221277859
|
28/08/2022
|
Jeyanthi
|
2916001WL054224
|
Jeyanthi
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21205
|
21205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26265
|
26265
|
|
|
|
|
|
|
|