|
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-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23250820221244395
|
25/08/2022
|
M DHANALAKSHMI
|
2916001WL052567
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
M DHANALAKSHMI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23250820221244397
|
25/08/2022
|
N PERIYAKKAL
|
2916001WL052567
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
N PERIYAKKAL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/879-A
(PULIYUR)
|
2916001000NRG23250820221244398
|
25/08/2022
|
KAMALA G
|
2916001WL052567
|
KAMALA G
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
KAMALA G
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/825-A
(PULIYUR)
|
2916001000NRG23250820221244399
|
25/08/2022
|
B PERIYAKKAL
|
2916001WL052567
|
B PERIYAKKAL
|
00177
|
IOBA0002084
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844942
|
|
B PERIYAKKAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23250820221244400
|
25/08/2022
|
T POONGODI
|
2916001WL052567
|
T POONGODI
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
T POONGODI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23250820221244401
|
25/08/2022
|
M KRISHNAVENI
|
2916001WL052567
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
M KRISHNAVENI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/107-A
(PULIYUR)
|
2916001000NRG23250820221244402
|
25/08/2022
|
S PONMANI
|
2916001WL052567
|
S PONMANI
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
S PONMANI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/241-A
(PULIYUR)
|
2916001000NRG23250820221244404
|
25/08/2022
|
R SIRUMBAYEE
|
2916001WL052567
|
R SIRUMBAYEE
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
R SIRUMBAYEE
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/72-A
(PULIYUR)
|
2916001000NRG23250820221244411
|
25/08/2022
|
ANUSUYA A
|
2916001WL052567
|
ANUSUYA A
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
ANUSUYA A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/831-A
(PULIYUR)
|
2916001000NRG23250820221244412
|
25/08/2022
|
VIDHYA S
|
2916001WL052567
|
VIDHYA S
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
VIDHYA S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-023/852-A
(PULIYUR)
|
2916001000NRG23250820221244413
|
25/08/2022
|
Sagunthala
|
2916001WL052567
|
Sagunthala
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
Sagunthala
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-023/857-A
(PULIYUR)
|
2916001000NRG23250820221244414
|
25/08/2022
|
FILOMINA S
|
2916001WL052567
|
FILOMINA S
|
00177
|
IOBA0002084
|
640
|
640
|
Processed
|
01/09/2022
|
|
020844942
|
|
FILOMINA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|