|
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-16-001-001-003/762-A
(ALLUR)
|
2916001000NRG23070720220692145
|
07/07/2022
|
PAVITHRA MURUGESAN
|
2916001WL031550
|
PAVITHRA MURUGESAN
|
00078
|
CNRB0001263
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PAVITHRA MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-003/790-A
(ALLUR)
|
2916001000NRG23070720220692149
|
07/07/2022
|
ANUSUYA M
|
2916001WL031550
|
ANUSUYA M
|
00176
|
IDIB000N135
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANUSUYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23070720220692092
|
07/07/2022
|
JAIRATHI S
|
2916001WL031550
|
JAIRATHI S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
JAIRATHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/350-A
(ALLUR)
|
2916001000NRG23070720220692103
|
07/07/2022
|
Eluvaayee
|
2916001WL031550
|
Eluvaayee
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eluvaayee
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/383-A
(ALLUR)
|
2916001000NRG23070720220692106
|
07/07/2022
|
Indhirani.M
|
2916001WL031550
|
Indhirani.M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indhirani.M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/399-A
(ALLUR)
|
2916001000NRG23070720220692110
|
07/07/2022
|
Valliyammai
|
2916001WL031550
|
Valliyammai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Valliyammai
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/84-A
(ALLUR)
|
2916001000NRG23070720220692126
|
07/07/2022
|
Samboornam.M
|
2916001WL031550
|
Samboornam.M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Samboornam.M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/95-A
(ALLUR)
|
2916001000NRG23070720220692129
|
07/07/2022
|
PARKAVI M
|
2916001WL031550
|
PARKAVI M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
PARKAVI M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23070720220692132
|
07/07/2022
|
Vasuki.D
|
2916001WL031550
|
Vasuki.D
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasuki.D
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-003/695-A
(ALLUR)
|
2916001000NRG23070720220692139
|
07/07/2022
|
ARULSINDHIYA R
|
2916001WL031550
|
ARULSINDHIYA R
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARULSINDHIYA R
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-003/717-A
(ALLUR)
|
2916001000NRG23070720220692140
|
07/07/2022
|
RUBHA P
|
2916001WL031550
|
RUBHA P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
RUBHA P
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23070720220692141
|
07/07/2022
|
S RAMYA
|
2916001WL031550
|
S RAMYA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
S RAMYA
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-003/725-A
(ALLUR)
|
2916001000NRG23070720220692142
|
07/07/2022
|
N KANIMOZHI
|
2916001WL031550
|
N KANIMOZHI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
N KANIMOZHI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-003/758-A
(ALLUR)
|
2916001000NRG23070720220692143
|
07/07/2022
|
AKILA R
|
2916001WL031550
|
AKILA R
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
AKILA R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-003/759-A
(ALLUR)
|
2916001000NRG23070720220692144
|
07/07/2022
|
KAROLIN SAHAYAMARY M
|
2916001WL031550
|
KAROLIN SAHAYAMARY M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
KAROLIN SAHAYAMARY M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23070720220692146
|
07/07/2022
|
ISHWARYA M
|
2916001WL031550
|
ISHWARYA M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691753
|
|
ISHWARYA M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-003/788-A
(ALLUR)
|
2916001000NRG23070720220692147
|
07/07/2022
|
ASWITHA A
|
2916001WL031550
|
ASWITHA A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ASWITHA A
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23070720220692148
|
07/07/2022
|
PANJAVARNAM C
|
2916001WL031550
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
PANJAVARNAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|