|
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-16-001-013-003/1295-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758564
|
15/07/2022
|
Amutha
|
2916001WL034501
|
Amutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amutha
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-003/828-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758565
|
15/07/2022
|
MEGALA
|
2916001WL034501
|
MEGALA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
MEGALA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-004/1318-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758576
|
15/07/2022
|
Ambika
|
2916001WL034501
|
Ambika
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ambika
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1321-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758578
|
15/07/2022
|
Dhanalakshmi
|
2916001WL034501
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1341-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758580
|
15/07/2022
|
ILAMATHI K
|
2916001WL034501
|
ILAMATHI K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
ILAMATHI K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1378-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758581
|
15/07/2022
|
KAMALAVALLI M
|
2916001WL034501
|
KAMALAVALLI M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAMALAVALLI M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1392-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758582
|
15/07/2022
|
RANI SARAVANAN
|
2916001WL034501
|
RANI SARAVANAN
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734132
|
|
RANI SARAVANAN
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1393-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758583
|
15/07/2022
|
SARASWATHI R
|
2916001WL034501
|
SARASWATHI R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-004/1420-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758584
|
15/07/2022
|
SUBULAKSHMI
|
2916001WL034501
|
SUBULAKSHMI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBULAKSHMI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758585
|
15/07/2022
|
VASANTHA R
|
2916001WL034501
|
VASANTHA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASANTHA R
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-006/1427-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758587
|
15/07/2022
|
SHALINI M
|
2916001WL034501
|
SHALINI M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHALINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-006/1426-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758586
|
15/07/2022
|
PARVATHI
|
2916001WL034501
|
PARVATHI
|
00409
|
SIBL0000208
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|