|
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-16-001-017-017/932-A
(PERUGAMANI)
|
2916001000NRG23181120222248439
|
18/11/2022
|
KAVITHA D
|
2916001WL080448
|
KAVITHA D
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/971-A
(PERUGAMANI)
|
2916001000NRG23181120222248445
|
18/11/2022
|
MARIYAYEE S
|
2916001WL080448
|
MARIYAYEE S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAYEE S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/170-A
(PERUGAMANI)
|
2916001000NRG23181120222248358
|
18/11/2022
|
SUMATHI S
|
2916001WL080448
|
SUMATHI S
|
00177
|
IOBA0002710
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUMATHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/27-A
(PERUGAMANI)
|
2916001000NRG23181120222248370
|
18/11/2022
|
SHARMILA DEVI P
|
2916001WL080448
|
SHARMILA DEVI P
|
00177
|
IOBA0002710
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHARMILA DEVI P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/42-A
(PERUGAMANI)
|
2916001000NRG23181120222248377
|
18/11/2022
|
T PALANIYAMMAL
|
2916001WL080448
|
T PALANIYAMMAL
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
T PALANIYAMMAL
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/449-A
(PERUGAMANI)
|
2916001000NRG23181120222248378
|
18/11/2022
|
Subbammal
|
2916001WL080448
|
Subbammal
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subbammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/632-A
(PERUGAMANI)
|
2916001000NRG23181120222248410
|
18/11/2022
|
A. Vethavalli
|
2916001WL080448
|
A. Vethavalli
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
A. Vethavalli
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/698-A
(PERUGAMANI)
|
2916001000NRG23181120222248420
|
18/11/2022
|
Banumathi
|
2916001WL080448
|
Banumathi
|
00177
|
IOBA0002710
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Banumathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/798-A
(PERUGAMANI)
|
2916001000NRG23181120222248425
|
18/11/2022
|
M SELVARAJ
|
2916001WL080448
|
M SELVARAJ
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
M SELVARAJ
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/798-A
(PERUGAMANI)
|
2916001000NRG23181120222248424
|
18/11/2022
|
Rukumani
|
2916001WL080448
|
Rukumani
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rukumani
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/831-A
(PERUGAMANI)
|
2916001000NRG23181120222248427
|
18/11/2022
|
MAHALAKSHMI S
|
2916001WL080448
|
MAHALAKSHMI S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/855-A
(PERUGAMANI)
|
2916001000NRG23181120222248428
|
18/11/2022
|
Sagunthala S
|
2916001WL080448
|
Sagunthala S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sagunthala S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/857-A
(PERUGAMANI)
|
2916001000NRG23181120222248429
|
18/11/2022
|
Paranjothi
|
2916001WL080448
|
Paranjothi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Paranjothi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/872-A
(PERUGAMANI)
|
2916001000NRG23181120222248430
|
18/11/2022
|
V.ACHI
|
2916001WL080448
|
V.ACHI
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
V.ACHI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/874-A
(PERUGAMANI)
|
2916001000NRG23181120222248431
|
18/11/2022
|
Gandhimathi S
|
2916001WL080448
|
Gandhimathi S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gandhimathi S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/877-A
(PERUGAMANI)
|
2916001000NRG23181120222248432
|
18/11/2022
|
Kalaimani A
|
2916001WL080448
|
Kalaimani A
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalaimani A
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/881-A
(PERUGAMANI)
|
2916001000NRG23181120222248433
|
18/11/2022
|
RAJESWARI V
|
2916001WL080448
|
RAJESWARI V
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJESWARI V
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/889-A
(PERUGAMANI)
|
2916001000NRG23181120222248434
|
18/11/2022
|
RAJESHWARI V
|
2916001WL080448
|
RAJESHWARI V
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJESHWARI V
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/915-A
(PERUGAMANI)
|
2916001000NRG23181120222248435
|
18/11/2022
|
SHENBAGAMALAR S
|
2916001WL080448
|
SHENBAGAMALAR S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHENBAGAMALAR S
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/918-A
(PERUGAMANI)
|
2916001000NRG23181120222248436
|
18/11/2022
|
MANJU A
|
2916001WL080448
|
MANJU A
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANJU A
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/919-A
(PERUGAMANI)
|
2916001000NRG23181120222248437
|
18/11/2022
|
KANAGAVALLI C
|
2916001WL080448
|
KANAGAVALLI C
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANAGAVALLI C
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/927-A
(PERUGAMANI)
|
2916001000NRG23181120222248438
|
18/11/2022
|
POOMANI S
|
2916001WL080448
|
POOMANI S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
POOMANI S
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/940-A
(PERUGAMANI)
|
2916001000NRG23181120222248440
|
18/11/2022
|
B.KAMATCHI
|
2916001WL080448
|
B.KAMATCHI
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
B.KAMATCHI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/948-A
(PERUGAMANI)
|
2916001000NRG23181120222248441
|
18/11/2022
|
A VEERAMALAI
|
2916001WL080448
|
A VEERAMALAI
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
A VEERAMALAI
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/955-A
(PERUGAMANI)
|
2916001000NRG23181120222248442
|
18/11/2022
|
SURYA P
|
2916001WL080448
|
SURYA P
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
SURYA P
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/962-A
(PERUGAMANI)
|
2916001000NRG23181120222248443
|
18/11/2022
|
MEENA K
|
2916001WL080448
|
MEENA K
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENA K
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/967-A
(PERUGAMANI)
|
2916001000NRG23181120222248444
|
18/11/2022
|
LOGAMBAL T
|
2916001WL080448
|
LOGAMBAL T
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
LOGAMBAL T
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/99-A
(PERUGAMANI)
|
2916001000NRG23181120222248446
|
18/11/2022
|
S. Chandra
|
2916001WL080448
|
S. Chandra
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
S. Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22830
|
22830
|
|
|
|
|
|
|
|