|
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-16-001-013-001/1180-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201016
|
26/05/2022
|
Shanthi
|
2916001WL011012
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Shanthi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1389-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201018
|
26/05/2022
|
SARASWATHI N
|
2916001WL011012
|
SARASWATHI N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
SARASWATHI N
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1413-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201019
|
26/05/2022
|
G INDIRANI
|
2916001WL011012
|
G INDIRANI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
G INDIRANI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1299-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201020
|
26/05/2022
|
Shanthi
|
2916001WL011012
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Shanthi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1310-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201024
|
26/05/2022
|
Mallika
|
2916001WL011012
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Mallika
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1325-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201025
|
26/05/2022
|
Durgaiyammal
|
2916001WL011012
|
Durgaiyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Durgaiyammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1358-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201026
|
26/05/2022
|
GUNA M
|
2916001WL011012
|
GUNA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
GUNA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1373-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201027
|
26/05/2022
|
SUMATHI N
|
2916001WL011012
|
SUMATHI N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
SUMATHI N
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-013/167-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201035
|
26/05/2022
|
Maniyammal
|
2916001WL011012
|
Maniyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Maniyammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/262-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201037
|
26/05/2022
|
KAVITHA
|
2916001WL011012
|
KAVITHA
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
KAVITHA
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/394-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201043
|
26/05/2022
|
SARANYA S
|
2916001WL011012
|
SARANYA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787399
|
|
SARANYA S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/409-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201049
|
26/05/2022
|
SANGEETHA K
|
2916001WL011012
|
SANGEETHA K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787399
|
|
SANGEETHA K
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/436-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201056
|
26/05/2022
|
NANDHINI G
|
2916001WL011012
|
NANDHINI G
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
NANDHINI G
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/469-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201058
|
26/05/2022
|
PANCHAVARANAM M
|
2916001WL011012
|
PANCHAVARANAM M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787399
|
|
PANCHAVARANAM M
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/472-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201059
|
26/05/2022
|
Rajeswari
|
2916001WL011012
|
Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787399
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|