|
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-16-001-006-006/1397-A
(KODIYALAM)
|
2916001000NRG23191020221874234
|
20/10/2022
|
TAMILARASI P
|
2916001WL070552
|
TAMILARASI P
|
00048
|
BKID0008308
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
TAMILARASI P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/576-A
(KODIYALAM)
|
2916001000NRG23191020221874261
|
20/10/2022
|
MALINI M
|
2916001WL070552
|
MALINI M
|
00048
|
BKID0008308
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995978
|
|
MALINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1367-A
(KODIYALAM)
|
2916001000NRG23191020221874231
|
20/10/2022
|
KALPANA N
|
2916001WL070552
|
KALPANA N
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
KALPANA N
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1383-A
(KODIYALAM)
|
2916001000NRG23191020221874232
|
20/10/2022
|
NAGALAKSHMI A
|
2916001WL070552
|
NAGALAKSHMI A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
NAGALAKSHMI A
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1393-A
(KODIYALAM)
|
2916001000NRG23191020221874233
|
20/10/2022
|
KARTHIKA P
|
2916001WL070552
|
KARTHIKA P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
KARTHIKA P
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1399-A
(KODIYALAM)
|
2916001000NRG23191020221874235
|
20/10/2022
|
PODHUM PONNU M
|
2916001WL070552
|
PODHUM PONNU M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
PODHUM PONNU M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1400-A
(KODIYALAM)
|
2916001000NRG23191020221874236
|
20/10/2022
|
SATHYA M
|
2916001WL070552
|
SATHYA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
SATHYA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1403-A
(KODIYALAM)
|
2916001000NRG23191020221874237
|
20/10/2022
|
POORNIMA B
|
2916001WL070552
|
POORNIMA B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
POORNIMA B
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1405-A
(KODIYALAM)
|
2916001000NRG23191020221874238
|
20/10/2022
|
PERIYAKKAL S
|
2916001WL070552
|
PERIYAKKAL S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
PERIYAKKAL S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1409-A
(KODIYALAM)
|
2916001000NRG23191020221874239
|
20/10/2022
|
VANMATHI S
|
2916001WL070552
|
VANMATHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
VANMATHI S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1412-A
(KODIYALAM)
|
2916001000NRG23191020221874240
|
20/10/2022
|
MAHESWARI B
|
2916001WL070552
|
MAHESWARI B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
MAHESWARI B
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1420-A
(KODIYALAM)
|
2916001000NRG23191020221874241
|
20/10/2022
|
Kavitha P
|
2916001WL070552
|
Kavitha P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kavitha P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1440-A
(KODIYALAM)
|
2916001000NRG23191020221874242
|
20/10/2022
|
PRIYANGA M
|
2916001WL070552
|
PRIYANGA M
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995978
|
|
PRIYANGA M
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1441-A
(KODIYALAM)
|
2916001000NRG23191020221874243
|
20/10/2022
|
PERIYAKKAL A
|
2916001WL070552
|
PERIYAKKAL A
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
PERIYAKKAL A
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1458-A
(KODIYALAM)
|
2916001000NRG23191020221874244
|
20/10/2022
|
SHAHILADEVI
|
2916001WL070552
|
SHAHILADEVI
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
SHAHILADEVI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/680-A
(KODIYALAM)
|
2916001000NRG23191020221874277
|
20/10/2022
|
Annarasu
|
2916001WL070552
|
Annarasu
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
Annarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17563
|
17563
|
|
|
|
|
|
|
|