|
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-16-001-001-001/315-A
(ALLUR)
|
2916001000NRG23290920221634394
|
29/09/2022
|
Ellanchiyam
|
2916001WL064221
|
Ellanchiyam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ellanchiyam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-002/628-A
(ALLUR)
|
2916001000NRG23290920221634400
|
29/09/2022
|
Surumbayi.M
|
2916001WL064221
|
Surumbayi.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Surumbayi.M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-002/666-A
(ALLUR)
|
2916001000NRG23290920221634404
|
29/09/2022
|
Subashini M
|
2916001WL064221
|
Subashini M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subashini M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-002/701-A
(ALLUR)
|
2916001000NRG23290920221634405
|
29/09/2022
|
UMA MAHESWARI S
|
2916001WL064221
|
UMA MAHESWARI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
UMA MAHESWARI S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-002/702-A
(ALLUR)
|
2916001000NRG23290920221634406
|
29/09/2022
|
SATHIYA M
|
2916001WL064221
|
SATHIYA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHIYA M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-002/706-A
(ALLUR)
|
2916001000NRG23290920221634407
|
29/09/2022
|
R ARULMOZHI
|
2916001WL064221
|
R ARULMOZHI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
R ARULMOZHI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-002/708-A
(ALLUR)
|
2916001000NRG23290920221634408
|
29/09/2022
|
KANIMOZHI M
|
2916001WL064221
|
KANIMOZHI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANIMOZHI M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-002/712-A
(ALLUR)
|
2916001000NRG23290920221634409
|
29/09/2022
|
K SELVI
|
2916001WL064221
|
K SELVI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
K SELVI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-002/739-A
(ALLUR)
|
2916001000NRG23290920221634410
|
29/09/2022
|
KOKILA S
|
2916001WL064221
|
KOKILA S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
KOKILA S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-002/766-A
(ALLUR)
|
2916001000NRG23290920221634411
|
29/09/2022
|
JAYA M
|
2916001WL064221
|
JAYA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYA M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-002/800-A
(ALLUR)
|
2916001000NRG23290920221634412
|
29/09/2022
|
KALAIMATHI M
|
2916001WL064221
|
KALAIMATHI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALAIMATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|