|
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-16-001-004-001/1032-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863566
|
22/07/2022
|
JAYANTHI S
|
2916001WL038814
|
JAYANTHI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYANTHI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/910-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863573
|
22/07/2022
|
Suganya M
|
2916001WL038814
|
Suganya M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suganya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/1005-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863565
|
22/07/2022
|
NAGAJOTHI SHANMUGAM
|
2916001WL038814
|
NAGAJOTHI SHANMUGAM
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
NAGAJOTHI SHANMUGAM
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/826-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863568
|
22/07/2022
|
Ondimuthu M
|
2916001WL038814
|
Ondimuthu M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ondimuthu M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/834-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863569
|
22/07/2022
|
Anjalaidevi.R
|
2916001WL038814
|
Anjalaidevi.R
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjalaidevi.R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/912-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863575
|
22/07/2022
|
ANITHA K
|
2916001WL038814
|
ANITHA K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANITHA K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-001/939-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863582
|
22/07/2022
|
BANUPRIYA
|
2916001WL038814
|
BANUPRIYA
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
BANUPRIYA
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-001/974-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863583
|
22/07/2022
|
Geetha D
|
2916001WL038814
|
Geetha D
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Geetha D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/289-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863584
|
22/07/2022
|
Susila A
|
2916001WL038814
|
Susila A
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Susila A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/388-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863591
|
22/07/2022
|
SANTHI ANDI
|
2916001WL038814
|
SANTHI ANDI
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANTHI ANDI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/418-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863602
|
22/07/2022
|
Lalitha
|
2916001WL038814
|
Lalitha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lalitha
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/435-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863608
|
22/07/2022
|
Ellanchiyam
|
2916001WL038814
|
Ellanchiyam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ellanchiyam
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/437-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863610
|
22/07/2022
|
Krishnaveni
|
2916001WL038814
|
Krishnaveni
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnaveni
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/446-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863615
|
22/07/2022
|
VembuMani
|
2916001WL038814
|
VembuMani
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
VembuMani
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/447-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863616
|
22/07/2022
|
Amaravathi
|
2916001WL038814
|
Amaravathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Amaravathi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/449-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863617
|
22/07/2022
|
Sasikala
|
2916001WL038814
|
Sasikala
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sasikala
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/454-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863618
|
22/07/2022
|
Ponnarashu
|
2916001WL038814
|
Ponnarashu
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnarashu
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/461-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220720220863619
|
22/07/2022
|
Radha
|
2916001WL038814
|
Radha
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|