|
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-16-001-022-003/790-A
(PULIYUR)
|
2916001000NRG23050520220054688
|
05/05/2022
|
S GNANAMANI
|
2916001WL004080
|
S GNANAMANI
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
S GNANAMANI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/870-A
(PULIYUR)
|
2916001000NRG23050520220054689
|
05/05/2022
|
DEEPALAKSHMI B
|
2916001WL004080
|
DEEPALAKSHMI B
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEEPALAKSHMI B
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-004/272-A
(PULIYUR)
|
2916001000NRG23050520220054690
|
05/05/2022
|
AYYAR A
|
2916001WL004080
|
AYYAR A
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
AYYAR A
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-004/705-A
(PULIYUR)
|
2916001000NRG23050520220054692
|
05/05/2022
|
B RAJATHI
|
2916001WL004080
|
B RAJATHI
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
B RAJATHI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-004/817-A
(PULIYUR)
|
2916001000NRG23050520220054693
|
05/05/2022
|
V PERIYANNAN
|
2916001WL004080
|
V PERIYANNAN
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
V PERIYANNAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-004/838-A
(PULIYUR)
|
2916001000NRG23050520220054694
|
05/05/2022
|
Muthulakshmi
|
2916001WL004080
|
Muthulakshmi
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-004/858-A
(PULIYUR)
|
2916001000NRG23050520220054695
|
05/05/2022
|
Lakshmi
|
2916001WL004080
|
Lakshmi
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-005/644-A
(PULIYUR)
|
2916001000NRG23050520220054696
|
05/05/2022
|
DARMARAJAN V
|
2916001WL004080
|
DARMARAJAN V
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
DARMARAJAN V
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-005/773-A
(PULIYUR)
|
2916001000NRG23050520220054697
|
05/05/2022
|
D SUMATHI
|
2916001WL004080
|
D SUMATHI
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
D SUMATHI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-005/827-A
(PULIYUR)
|
2916001000NRG23050520220054698
|
05/05/2022
|
S RAJALINGAM
|
2916001WL004080
|
S RAJALINGAM
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
S RAJALINGAM
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/271-A
(PULIYUR)
|
2916001000NRG23050520220054702
|
05/05/2022
|
S TAMIL SELVAN
|
2916001WL004080
|
S TAMIL SELVAN
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
S TAMIL SELVAN
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/416-A
(PULIYUR)
|
2916001000NRG23050520220054703
|
05/05/2022
|
S SHANMUGAM
|
2916001WL004080
|
S SHANMUGAM
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
S SHANMUGAM
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/446-A
(PULIYUR)
|
2916001000NRG23050520220054705
|
05/05/2022
|
JAYARAJ R
|
2916001WL004080
|
JAYARAJ R
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAYARAJ R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|