|
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-16-001-020-002/840-A
(PODAVUR)
|
2916001000NRG23150720220768213
|
15/07/2022
|
Santhi
|
2916001WL034843
|
Santhi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Santhi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-003/710-A
(PODAVUR)
|
2916001000NRG23150720220768217
|
15/07/2022
|
Sangapillai
|
2916001WL034843
|
Sangapillai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangapillai
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-003/743-A
(PODAVUR)
|
2916001000NRG23150720220768221
|
15/07/2022
|
Arumugam
|
2916001WL034843
|
Arumugam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arumugam
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-003/749-A
(PODAVUR)
|
2916001000NRG23150720220768222
|
15/07/2022
|
Vasantha
|
2916001WL034843
|
Vasantha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasantha
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-003/798-A
(PODAVUR)
|
2916001000NRG23150720220768224
|
15/07/2022
|
P BANUMATHI
|
2916001WL034843
|
P BANUMATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
P BANUMATHI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-003/799-A
(PODAVUR)
|
2916001000NRG23150720220768225
|
15/07/2022
|
P PAPPA
|
2916001WL034843
|
P PAPPA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
P PAPPA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-003/824-A
(PODAVUR)
|
2916001000NRG23150720220768226
|
15/07/2022
|
Periyakkal
|
2916001WL034843
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Periyakkal
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-003/825-A
(PODAVUR)
|
2916001000NRG23150720220768227
|
15/07/2022
|
Seela
|
2916001WL034843
|
Seela
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Seela
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-003/827-A
(PODAVUR)
|
2916001000NRG23150720220768228
|
15/07/2022
|
Rasammal
|
2916001WL034843
|
Rasammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rasammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-003/860-A
(PODAVUR)
|
2916001000NRG23150720220768229
|
15/07/2022
|
Selvi
|
2916001WL034843
|
Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-003/867-A
(PODAVUR)
|
2916001000NRG23150720220768230
|
15/07/2022
|
Manimegalai
|
2916001WL034843
|
Manimegalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manimegalai
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/149-A
(PODAVUR)
|
2916001000NRG23150720220768232
|
15/07/2022
|
Sangapillai
|
2916001WL034843
|
Sangapillai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangapillai
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/157-A
(PODAVUR)
|
2916001000NRG23150720220768234
|
15/07/2022
|
A. Sumathi
|
2916001WL034843
|
A. Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
A. Sumathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/263-A
(PODAVUR)
|
2916001000NRG23150720220768248
|
15/07/2022
|
Pappathi
|
2916001WL034843
|
Pappathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pappathi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/781-A
(PODAVUR)
|
2916001000NRG23150720220768281
|
15/07/2022
|
Renuka
|
2916001WL034843
|
Renuka
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Renuka
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/880-A
(PODAVUR)
|
2916001000NRG23150720220768282
|
15/07/2022
|
Malaiyal
|
2916001WL034843
|
Malaiyal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malaiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/517-A
(PODAVUR)
|
2916001000NRG23150720220768255
|
15/07/2022
|
NANTHAKUMARI M
|
2916001WL034843
|
NANTHAKUMARI M
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
NANTHAKUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22586
|
22586
|
|
|
|
|
|
|
|