|
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-16-001-017-001/841-A
(PERUGAMANI)
|
2916001000NRG23160620220427161
|
16/06/2022
|
ELAKIYA
|
2916001WL019704
|
ELAKIYA
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
ELAKIYA
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/455-A
(PERUGAMANI)
|
2916001000NRG23160620220427203
|
16/06/2022
|
KRISHNAMOORTHY V
|
2916001WL019704
|
KRISHNAMOORTHY V
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
KRISHNAMOORTHY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-001/843-A
(PERUGAMANI)
|
2916001000NRG23160620220427162
|
16/06/2022
|
Mahalakshmi S
|
2916001WL019704
|
Mahalakshmi S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mahalakshmi S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-001/844-A
(PERUGAMANI)
|
2916001000NRG23160620220427163
|
16/06/2022
|
SATHYA R
|
2916001WL019704
|
SATHYA R
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SATHYA R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-001/846-A
(PERUGAMANI)
|
2916001000NRG23160620220427164
|
16/06/2022
|
ANANTHI S
|
2916001WL019704
|
ANANTHI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANANTHI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-001/850-A
(PERUGAMANI)
|
2916001000NRG23160620220427165
|
16/06/2022
|
SARANYA T
|
2916001WL019704
|
SARANYA T
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARANYA T
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-001/864-A
(PERUGAMANI)
|
2916001000NRG23160620220427166
|
16/06/2022
|
PONNAMMAL M
|
2916001WL019704
|
PONNAMMAL M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
PONNAMMAL M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-001/868-A
(PERUGAMANI)
|
2916001000NRG23160620220427167
|
16/06/2022
|
VALARMATHI P
|
2916001WL019704
|
VALARMATHI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
VALARMATHI P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-001/869-A
(PERUGAMANI)
|
2916001000NRG23160620220427168
|
16/06/2022
|
R RAJALAKSHMI
|
2916001WL019704
|
R RAJALAKSHMI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
R RAJALAKSHMI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-001/887-A
(PERUGAMANI)
|
2916001000NRG23160620220427169
|
16/06/2022
|
GANDHIMATHI G
|
2916001WL019704
|
GANDHIMATHI G
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
GANDHIMATHI G
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-001/893-A
(PERUGAMANI)
|
2916001000NRG23160620220427170
|
16/06/2022
|
Rengammal Kesavan
|
2916001WL019704
|
Rengammal Kesavan
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rengammal Kesavan
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-001/905-A
(PERUGAMANI)
|
2916001000NRG23160620220427171
|
16/06/2022
|
AMUTHA R
|
2916001WL019704
|
AMUTHA R
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMUTHA R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-001/968-A
(PERUGAMANI)
|
2916001000NRG23160620220427172
|
16/06/2022
|
CHANDRASEKARAN
|
2916001WL019704
|
CHANDRASEKARAN
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHANDRASEKARAN
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/447-A
(PERUGAMANI)
|
2916001000NRG23160620220427200
|
16/06/2022
|
Papathi
|
2916001WL019704
|
Papathi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Papathi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/569-A
(PERUGAMANI)
|
2916001000NRG23160620220427218
|
16/06/2022
|
Palaniyammal
|
2916001WL019704
|
Palaniyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyammal
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/605-A
(PERUGAMANI)
|
2916001000NRG23160620220427224
|
16/06/2022
|
Lakshmi
|
2916001WL019704
|
Lakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/649-A
(PERUGAMANI)
|
2916001000NRG23160620220427228
|
16/06/2022
|
M. Kowsalya
|
2916001WL019704
|
M. Kowsalya
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
M. Kowsalya
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/654-A
(PERUGAMANI)
|
2916001000NRG23160620220427229
|
16/06/2022
|
R. Parameswari
|
2916001WL019704
|
R. Parameswari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
R. Parameswari
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/712-A
(PERUGAMANI)
|
2916001000NRG23160620220427234
|
16/06/2022
|
V MARUTHAMUTHU
|
2916001WL019704
|
V MARUTHAMUTHU
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
V MARUTHAMUTHU
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/859-A
(PERUGAMANI)
|
2916001000NRG23160620220427239
|
16/06/2022
|
B SUMATHI
|
2916001WL019704
|
B SUMATHI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
B SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23686
|
23686
|
|
|
|
|
|
|
|