|
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-16-001-001-002/740-A
(ALLUR)
|
2916001000NRG23111120222163923
|
11/11/2022
|
A PRITHIYA
|
2916001WL078286
|
A PRITHIYA
|
00177
|
IOBA0000046
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
A PRITHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/315-A
(ALLUR)
|
2916001000NRG23111120222163889
|
11/11/2022
|
Ellanchiyam
|
2916001WL078286
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ellanchiyam
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-002/628-A
(ALLUR)
|
2916001000NRG23111120222163904
|
11/11/2022
|
Surumbayi.M
|
2916001WL078286
|
Surumbayi.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Surumbayi.M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-002/631-A
(ALLUR)
|
2916001000NRG23111120222163906
|
11/11/2022
|
Paanjolai.S
|
2916001WL078286
|
Paanjolai.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Paanjolai.S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-002/666-A
(ALLUR)
|
2916001000NRG23111120222163913
|
11/11/2022
|
Subashini M
|
2916001WL078286
|
Subashini M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subashini M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-002/696-A
(ALLUR)
|
2916001000NRG23111120222163914
|
11/11/2022
|
Masilamani M
|
2916001WL078286
|
Masilamani M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Masilamani M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-002/702-A
(ALLUR)
|
2916001000NRG23111120222163915
|
11/11/2022
|
SATHIYA M
|
2916001WL078286
|
SATHIYA M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
SATHIYA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-002/705-A
(ALLUR)
|
2916001000NRG23111120222163916
|
11/11/2022
|
A MENAKA
|
2916001WL078286
|
A MENAKA
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
A MENAKA
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-002/706-A
(ALLUR)
|
2916001000NRG23111120222163917
|
11/11/2022
|
R ARULMOZHI
|
2916001WL078286
|
R ARULMOZHI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
R ARULMOZHI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-002/708-A
(ALLUR)
|
2916001000NRG23111120222163919
|
11/11/2022
|
KANIMOZHI M
|
2916001WL078286
|
KANIMOZHI M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANIMOZHI M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-002/709-A
(ALLUR)
|
2916001000NRG23111120222163920
|
11/11/2022
|
RAJESWARI R
|
2916001WL078286
|
RAJESWARI R
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESWARI R
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-002/710-A
(ALLUR)
|
2916001000NRG23111120222163921
|
11/11/2022
|
Saraswathi R
|
2916001WL078286
|
Saraswathi R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-002/714-A
(ALLUR)
|
2916001000NRG23111120222163922
|
11/11/2022
|
NIRMALADEVI A
|
2916001WL078286
|
NIRMALADEVI A
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
NIRMALADEVI A
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-002/760-A
(ALLUR)
|
2916001000NRG23111120222163924
|
11/11/2022
|
KALA R
|
2916001WL078286
|
KALA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALA R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-002/796-A
(ALLUR)
|
2916001000NRG23111120222163925
|
11/11/2022
|
P ANGALAPARAMESHWARI
|
2916001WL078286
|
P ANGALAPARAMESHWARI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
P ANGALAPARAMESHWARI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-002/815-A
(ALLUR)
|
2916001000NRG23111120222163926
|
11/11/2022
|
KIRUTHIKA L
|
2916001WL078286
|
KIRUTHIKA L
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
KIRUTHIKA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-002/707-A
(ALLUR)
|
2916001000NRG23111120222163918
|
11/11/2022
|
DHIVYA THIYAGARAJAN
|
2916001WL078286
|
DHIVYA THIYAGARAJAN
|
00468
|
UBIN0919225
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHIVYA THIYAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|