|
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-16-001-013-001/1410-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823881
|
21/07/2022
|
ANJALI DEVI K
|
2916001WL037331
|
ANJALI DEVI K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
ANJALI DEVI K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1364-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823884
|
21/07/2022
|
USHA M
|
2916001WL037331
|
USHA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
USHA M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1413-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823885
|
21/07/2022
|
G INDIRANI
|
2916001WL037331
|
G INDIRANI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
G INDIRANI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1299-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823886
|
21/07/2022
|
Shanthi
|
2916001WL037331
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Shanthi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1310-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823899
|
21/07/2022
|
Mallika
|
2916001WL037331
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mallika
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1325-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823902
|
21/07/2022
|
Durgaiyammal
|
2916001WL037331
|
Durgaiyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Durgaiyammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1358-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823903
|
21/07/2022
|
GUNA M
|
2916001WL037331
|
GUNA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
GUNA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1403-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823904
|
21/07/2022
|
PRIYA S
|
2916001WL037331
|
PRIYA S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
PRIYA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1405-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823905
|
21/07/2022
|
SUSILA J
|
2916001WL037331
|
SUSILA J
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
SUSILA J
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1407-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823906
|
21/07/2022
|
MALARKODI A
|
2916001WL037331
|
MALARKODI A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
MALARKODI A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/262-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823925
|
21/07/2022
|
KAVITHA
|
2916001WL037331
|
KAVITHA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
KAVITHA
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/3-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823933
|
21/07/2022
|
Amirtham
|
2916001WL037331
|
Amirtham
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amirtham
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/302-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823935
|
21/07/2022
|
Dhanalakshmi
|
2916001WL037331
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Dhanalakshmi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/409-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823942
|
21/07/2022
|
SANGEETHA K
|
2916001WL037331
|
SANGEETHA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
SANGEETHA K
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/433-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823950
|
21/07/2022
|
Vijayalakshmi
|
2916001WL037331
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vijayalakshmi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/472-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823954
|
21/07/2022
|
Rajeswari
|
2916001WL037331
|
Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajeswari
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/490-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823960
|
21/07/2022
|
SABRABEGAM A
|
2916001WL037331
|
SABRABEGAM A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
SABRABEGAM A
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/969-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823989
|
21/07/2022
|
Rechal
|
2916001WL037331
|
Rechal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rechal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-005/1439-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823907
|
21/07/2022
|
MARIYAYI S
|
2916001WL037331
|
MARIYAYI S
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
MARIYAYI S
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/261-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823924
|
21/07/2022
|
Chandra
|
2916001WL037331
|
Chandra
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chandra
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/518-A
(MUTHARASANALLUR)
|
2916001000NRG23210720220823966
|
21/07/2022
|
GOMATHI V
|
2916001WL037331
|
GOMATHI V
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
GOMATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|