|
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-16-001-014-001/489-A
(Paluvur)
|
2916001000NRG23181120222247589
|
18/11/2022
|
T. Kasthuri
|
2916001WL080437
|
T. Kasthuri
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
T. Kasthuri
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/494-A
(Paluvur)
|
2916001000NRG23181120222247590
|
18/11/2022
|
Amutha
|
2916001WL080437
|
Amutha
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amutha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/503-A
(Paluvur)
|
2916001000NRG23181120222247591
|
18/11/2022
|
Krishnan
|
2916001WL080437
|
Krishnan
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/510-A
(Paluvur)
|
2916001000NRG23181120222247593
|
18/11/2022
|
Anjalai
|
2916001WL080437
|
Anjalai
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjalai
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/535-A
(Paluvur)
|
2916001000NRG23181120222247597
|
18/11/2022
|
CHINNADURAI
|
2916001WL080437
|
CHINNADURAI
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNADURAI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/543-A
(Paluvur)
|
2916001000NRG23181120222247598
|
18/11/2022
|
JANANI K
|
2916001WL080437
|
JANANI K
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
JANANI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-001/547-A
(Paluvur)
|
2916001000NRG23181120222247599
|
18/11/2022
|
SARITHA P
|
2916001WL080437
|
SARITHA P
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARITHA P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/13-A
(Paluvur)
|
2916001000NRG23181120222247605
|
18/11/2022
|
BOOVAYI A
|
2916001WL080437
|
BOOVAYI A
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
BOOVAYI A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/204-A
(Paluvur)
|
2916001000NRG23181120222247617
|
18/11/2022
|
RATSAKAR A
|
2916001WL080437
|
RATSAKAR A
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
RATSAKAR A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/388-A
(Paluvur)
|
2916001000NRG23181120222247645
|
18/11/2022
|
T. Lakshmi
|
2916001WL080437
|
T. Lakshmi
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
T. Lakshmi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/415-A
(Paluvur)
|
2916001000NRG23181120222247650
|
18/11/2022
|
Angammal
|
2916001WL080437
|
Angammal
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angammal
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/448-A
(Paluvur)
|
2916001000NRG23181120222247654
|
18/11/2022
|
P. Priya
|
2916001WL080437
|
P. Priya
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
P. Priya
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/51-A
(Paluvur)
|
2916001000NRG23181120222247661
|
18/11/2022
|
RAJAMMAL J
|
2916001WL080437
|
RAJAMMAL J
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJAMMAL J
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/62-A
(Paluvur)
|
2916001000NRG23181120222247663
|
18/11/2022
|
PALANIYAMMAL
|
2916001WL080437
|
PALANIYAMMAL
|
00177
|
IOBA0001370
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7773
|
7773
|
|
|
|
|
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-001/518-A
(Paluvur)
|
2916001000NRG23181120222247594
|
18/11/2022
|
RAJESWARI
|
2916001WL080437
|
RAJESWARI
|
00468
|
UBIN0919225
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJESWARI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-001/530-A
(Paluvur)
|
2916001000NRG23181120222247595
|
18/11/2022
|
KAVITHA
|
2916001WL080437
|
KAVITHA
|
00468
|
UBIN0919225
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-001/534-A
(Paluvur)
|
2916001000NRG23181120222247596
|
18/11/2022
|
KOWSALYA NAGARAJ
|
2916001WL080437
|
KOWSALYA NAGARAJ
|
00468
|
UBIN0919225
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOWSALYA NAGARAJ
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-001/549-A
(Paluvur)
|
2916001000NRG23181120222247600
|
18/11/2022
|
THENMOZHI A
|
2916001WL080437
|
THENMOZHI A
|
00468
|
UBIN0919225
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
THENMOZHI A
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-001/555-A
(Paluvur)
|
2916001000NRG23181120222247601
|
18/11/2022
|
LITTLE F JOSEPHINE ARUN
|
2916001WL080437
|
LITTLE F JOSEPHINE ARUN
|
00468
|
UBIN0919225
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
LITTLE F JOSEPHINE ARUN
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-001/557-A
(Paluvur)
|
2916001000NRG23181120222247602
|
18/11/2022
|
M. MANJUSUBHASINI
|
2916001WL080437
|
M. MANJUSUBHASINI
|
00468
|
UBIN0919225
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
M. MANJUSUBHASINI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/288-A
(Paluvur)
|
2916001000NRG23181120222247637
|
18/11/2022
|
Ammatchi
|
2916001WL080437
|
Ammatchi
|
00468
|
UBIN0919225
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ammatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11133
|
11133
|
|
|
|
|
|
|
|