|
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-16-001-013-002/1102-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163942
|
18/08/2022
|
Yogapriya
|
2916001WL049512
|
Yogapriya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
Yogapriya
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1346-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163962
|
18/08/2022
|
RAJESWARI C
|
2916001WL049512
|
RAJESWARI C
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512661
|
|
RAJESWARI C
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1347-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163963
|
18/08/2022
|
NAGALAKSHMI M
|
2916001WL049512
|
NAGALAKSHMI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
NAGALAKSHMI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1349-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163964
|
18/08/2022
|
BHARATHI G
|
2916001WL049512
|
BHARATHI G
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
BHARATHI G
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1364-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163965
|
18/08/2022
|
USHA M
|
2916001WL049512
|
USHA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
USHA M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1370-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163968
|
18/08/2022
|
VITHYA
|
2916001WL049512
|
VITHYA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
VITHYA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1389-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163969
|
18/08/2022
|
SARASWATHI N
|
2916001WL049512
|
SARASWATHI N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
SARASWATHI N
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1430-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163970
|
18/08/2022
|
KEERTHIKA S
|
2916001WL049512
|
KEERTHIKA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512661
|
|
KEERTHIKA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-002/1431-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163971
|
18/08/2022
|
K BANUMATHI
|
2916001WL049512
|
K BANUMATHI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
K BANUMATHI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1337-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163973
|
18/08/2022
|
USHARANI K
|
2916001WL049512
|
USHARANI K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
USHARANI K
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/218-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221164000
|
18/08/2022
|
MARUTHAMBAL
|
2916001WL049512
|
MARUTHAMBAL
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512661
|
|
MARUTHAMBAL
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/219-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221164002
|
18/08/2022
|
ANNAVI P
|
2916001WL049512
|
ANNAVI P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512661
|
|
ANNAVI P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/226-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221164004
|
18/08/2022
|
Sumathi
|
2916001WL049512
|
Sumathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512661
|
|
Sumathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/237-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221164008
|
18/08/2022
|
Dhanamani
|
2916001WL049512
|
Dhanamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
Dhanamani
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/714-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221164015
|
18/08/2022
|
Marithkannu
|
2916001WL049512
|
Marithkannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512661
|
|
Marithkannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-002/1367-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163966
|
18/08/2022
|
SATHYA M
|
2916001WL049512
|
SATHYA M
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
SATHYA M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-002/1369-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163967
|
18/08/2022
|
MUTHULAKSHMI P
|
2916001WL049512
|
MUTHULAKSHMI P
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHULAKSHMI P
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-002/1442-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163972
|
18/08/2022
|
AMSU P
|
2916001WL049512
|
AMSU P
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
AMSU P
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/188-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163990
|
18/08/2022
|
Marimuthu
|
2916001WL049512
|
Marimuthu
|
00409
|
SIBL0000208
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Marimuthu
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/202-A
(MUTHARASANALLUR)
|
2916001000NRG23170820221163994
|
18/08/2022
|
LAKSHMI M
|
2916001WL049512
|
LAKSHMI M
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|