|
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-16-001-013-002/1102-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425321
|
16/06/2022
|
Yogapriya
|
2916001WL019622
|
Yogapriya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Yogapriya
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1110-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425322
|
16/06/2022
|
S. Ramya
|
2916001WL019622
|
S. Ramya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
S. Ramya
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1338-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425338
|
16/06/2022
|
SUMATHI S
|
2916001WL019622
|
SUMATHI S
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUMATHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1346-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425339
|
16/06/2022
|
RAJESWARI C
|
2916001WL019622
|
RAJESWARI C
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJESWARI C
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1364-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425340
|
16/06/2022
|
USHA M
|
2916001WL019622
|
USHA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
USHA M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1384-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425343
|
16/06/2022
|
MEENA R
|
2916001WL019622
|
MEENA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
MEENA R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1389-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425344
|
16/06/2022
|
SARASWATHI N
|
2916001WL019622
|
SARASWATHI N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARASWATHI N
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1414-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425345
|
16/06/2022
|
ANGAMUTHU M
|
2916001WL019622
|
ANGAMUTHU M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANGAMUTHU M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-002/1429-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425346
|
16/06/2022
|
SASIKALA K
|
2916001WL019622
|
SASIKALA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SASIKALA K
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1337-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425348
|
16/06/2022
|
USHARANI K
|
2916001WL019622
|
USHARANI K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
USHARANI K
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-006/1281-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425350
|
16/06/2022
|
M. Shantha
|
2916001WL019622
|
M. Shantha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
M. Shantha
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-006/1336-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425352
|
16/06/2022
|
DHANAPAKKIYAM P
|
2916001WL019622
|
DHANAPAKKIYAM P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
DHANAPAKKIYAM P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-006/1398-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425353
|
16/06/2022
|
UMAPATHI D
|
2916001WL019622
|
UMAPATHI D
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
UMAPATHI D
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/1372-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425362
|
16/06/2022
|
AMUTHA P
|
2916001WL019622
|
AMUTHA P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMUTHA P
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/213-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425384
|
16/06/2022
|
S. Sumithra
|
2916001WL019622
|
S. Sumithra
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
S. Sumithra
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/218-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425385
|
16/06/2022
|
MARUTHAMBAL
|
2916001WL019622
|
MARUTHAMBAL
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
MARUTHAMBAL
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/226-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425388
|
16/06/2022
|
Sumathi
|
2916001WL019622
|
Sumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sumathi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/237-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425392
|
16/06/2022
|
Dhanamani
|
2916001WL019622
|
Dhanamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanamani
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/56-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425396
|
16/06/2022
|
Ellankhali
|
2916001WL019622
|
Ellankhali
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ellankhali
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/58-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425397
|
16/06/2022
|
SARASWATHI B
|
2916001WL019622
|
SARASWATHI B
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARASWATHI B
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/714-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425404
|
16/06/2022
|
Marithkannu
|
2916001WL019622
|
Marithkannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Marithkannu
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/82-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425409
|
16/06/2022
|
Renghammal
|
2916001WL019622
|
Renghammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
Renghammal
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/84-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425410
|
16/06/2022
|
SENTAMIZH M
|
2916001WL019622
|
SENTAMIZH M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SENTAMIZH M
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/92-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425412
|
16/06/2022
|
Sumathi
|
2916001WL019622
|
Sumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24848
|
24848
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-002/1367-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425341
|
16/06/2022
|
SATHYA M
|
2916001WL019622
|
SATHYA M
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SATHYA M
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-002/1369-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425342
|
16/06/2022
|
MUTHULAKSHMI P
|
2916001WL019622
|
MUTHULAKSHMI P
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
MUTHULAKSHMI P
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-002/1442-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425347
|
16/06/2022
|
AMSU P
|
2916001WL019622
|
AMSU P
|
00409
|
SIBL0000208
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMSU P
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/188-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425375
|
16/06/2022
|
Marimuthu
|
2916001WL019622
|
Marimuthu
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Marimuthu
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/202-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220425379
|
16/06/2022
|
LAKSHMI M
|
2916001WL019622
|
LAKSHMI M
|
00409
|
SIBL0000208
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29648
|
29648
|
|
|
|
|
|
|
|