|
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-16-001-017-017/932-A
(PERUGAMANI)
|
2916001000NRG23070620220335356
|
07/06/2022
|
KAVITHA D
|
2916001WL016392
|
KAVITHA D
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAVITHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/971-A
(PERUGAMANI)
|
2916001000NRG23070620220335363
|
07/06/2022
|
MARIYAYEE S
|
2916001WL016392
|
MARIYAYEE S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
MARIYAYEE S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/170-A
(PERUGAMANI)
|
2916001000NRG23070620220335286
|
07/06/2022
|
SUMATHI S
|
2916001WL016392
|
SUMATHI S
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUMATHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/42-A
(PERUGAMANI)
|
2916001000NRG23070620220335301
|
07/06/2022
|
T PALANIYAMMAL
|
2916001WL016392
|
T PALANIYAMMAL
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
T PALANIYAMMAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/632-A
(PERUGAMANI)
|
2916001000NRG23070620220335330
|
07/06/2022
|
A. Vethavalli
|
2916001WL016392
|
A. Vethavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
A. Vethavalli
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/672-A
(PERUGAMANI)
|
2916001000NRG23070620220335335
|
07/06/2022
|
B. Rethinam
|
2916001WL016392
|
B. Rethinam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
B. Rethinam
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/798-A
(PERUGAMANI)
|
2916001000NRG23070620220335342
|
07/06/2022
|
Rukumani
|
2916001WL016392
|
Rukumani
|
00177
|
IOBA0002710
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rukumani
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/831-A
(PERUGAMANI)
|
2916001000NRG23070620220335344
|
07/06/2022
|
MAHALAKSHMI S
|
2916001WL016392
|
MAHALAKSHMI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAHALAKSHMI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/855-A
(PERUGAMANI)
|
2916001000NRG23070620220335345
|
07/06/2022
|
Sagunthala S
|
2916001WL016392
|
Sagunthala S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sagunthala S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/872-A
(PERUGAMANI)
|
2916001000NRG23070620220335346
|
07/06/2022
|
V.ACHI
|
2916001WL016392
|
V.ACHI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
V.ACHI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/874-A
(PERUGAMANI)
|
2916001000NRG23070620220335347
|
07/06/2022
|
Gandhimathi S
|
2916001WL016392
|
Gandhimathi S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gandhimathi S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/876-A
(PERUGAMANI)
|
2916001000NRG23070620220335348
|
07/06/2022
|
Muralidharan S
|
2916001WL016392
|
Muralidharan S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muralidharan S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/877-A
(PERUGAMANI)
|
2916001000NRG23070620220335349
|
07/06/2022
|
Kalaimani A
|
2916001WL016392
|
Kalaimani A
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaimani A
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/881-A
(PERUGAMANI)
|
2916001000NRG23070620220335350
|
07/06/2022
|
RAJESWARI V
|
2916001WL016392
|
RAJESWARI V
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJESWARI V
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/883-A
(PERUGAMANI)
|
2916001000NRG23070620220335351
|
07/06/2022
|
KUMUTHA B
|
2916001WL016392
|
KUMUTHA B
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
KUMUTHA B
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/889-A
(PERUGAMANI)
|
2916001000NRG23070620220335352
|
07/06/2022
|
RAJESHWARI V
|
2916001WL016392
|
RAJESHWARI V
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJESHWARI V
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/890-A
(PERUGAMANI)
|
2916001000NRG23070620220335353
|
07/06/2022
|
PAVITHRA M
|
2916001WL016392
|
PAVITHRA M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAVITHRA M
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/918-A
(PERUGAMANI)
|
2916001000NRG23070620220335354
|
07/06/2022
|
MANJU A
|
2916001WL016392
|
MANJU A
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANJU A
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/919-A
(PERUGAMANI)
|
2916001000NRG23070620220335355
|
07/06/2022
|
KANAGAVALLI C
|
2916001WL016392
|
KANAGAVALLI C
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANAGAVALLI C
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/933-A
(PERUGAMANI)
|
2916001000NRG23070620220335357
|
07/06/2022
|
NANDHINI S
|
2916001WL016392
|
NANDHINI S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
NANDHINI S
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/940-A
(PERUGAMANI)
|
2916001000NRG23070620220335358
|
07/06/2022
|
B.KAMATCHI
|
2916001WL016392
|
B.KAMATCHI
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936994
|
|
B.KAMATCHI
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/948-A
(PERUGAMANI)
|
2916001000NRG23070620220335359
|
07/06/2022
|
A VEERAMALAI
|
2916001WL016392
|
A VEERAMALAI
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
A VEERAMALAI
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/962-A
(PERUGAMANI)
|
2916001000NRG23070620220335360
|
07/06/2022
|
MEENA K
|
2916001WL016392
|
MEENA K
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENA K
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/967-A
(PERUGAMANI)
|
2916001000NRG23070620220335361
|
07/06/2022
|
LOGAMBAL T
|
2916001WL016392
|
LOGAMBAL T
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
LOGAMBAL T
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/969-A
(PERUGAMANI)
|
2916001000NRG23070620220335362
|
07/06/2022
|
M SURIYAKALA
|
2916001WL016392
|
M SURIYAKALA
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
M SURIYAKALA
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/99-A
(PERUGAMANI)
|
2916001000NRG23070620220335364
|
07/06/2022
|
S. Chandra
|
2916001WL016392
|
S. Chandra
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936994
|
|
S. Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28746
|
28746
|
|
|
|
|
|
|
|