|
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-16-001-013-005/1355-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541367
|
22/09/2022
|
VINITHA M
|
2916001WL061700
|
VINITHA M
|
00078
|
CNRB0001263
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
VINITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1389-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541344
|
22/09/2022
|
SARASWATHI N
|
2916001WL061700
|
SARASWATHI N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SARASWATHI N
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1079-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541345
|
22/09/2022
|
Asraf Nisha
|
2916001WL061700
|
Asraf Nisha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Asraf Nisha
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-005/1310-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541358
|
22/09/2022
|
Mallika
|
2916001WL061700
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mallika
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1325-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541361
|
22/09/2022
|
Durgaiyammal
|
2916001WL061700
|
Durgaiyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Durgaiyammal
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1329-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541362
|
22/09/2022
|
Parkath Nisha
|
2916001WL061700
|
Parkath Nisha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parkath Nisha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1330-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541363
|
22/09/2022
|
Mumthaj Begam
|
2916001WL061700
|
Mumthaj Begam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mumthaj Begam
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1339-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541364
|
22/09/2022
|
RIJVANA J
|
2916001WL061700
|
RIJVANA J
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
RIJVANA J
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1352-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541365
|
22/09/2022
|
SARANYA B
|
2916001WL061700
|
SARANYA B
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SARANYA B
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1354-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541366
|
22/09/2022
|
ANITHA V
|
2916001WL061700
|
ANITHA V
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANITHA V
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-005/1356-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541368
|
22/09/2022
|
VIJAYALAKSHMI A
|
2916001WL061700
|
VIJAYALAKSHMI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
VIJAYALAKSHMI A
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-005/1358-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541369
|
22/09/2022
|
GUNA M
|
2916001WL061700
|
GUNA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
GUNA M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-005/1373-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541370
|
22/09/2022
|
SUMATHI N
|
2916001WL061700
|
SUMATHI N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUMATHI N
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-005/1403-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541371
|
22/09/2022
|
PRIYA S
|
2916001WL061700
|
PRIYA S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
PRIYA S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-005/1404-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541372
|
22/09/2022
|
UMAPARAMESWARI A
|
2916001WL061700
|
UMAPARAMESWARI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
UMAPARAMESWARI A
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-005/1405-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541373
|
22/09/2022
|
SUSILA J
|
2916001WL061700
|
SUSILA J
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUSILA J
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-005/1407-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541374
|
22/09/2022
|
MALARKODI A
|
2916001WL061700
|
MALARKODI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MALARKODI A
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/3-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541397
|
22/09/2022
|
Amirtham
|
2916001WL061700
|
Amirtham
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amirtham
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/302-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541399
|
22/09/2022
|
Dhanalakshmi
|
2916001WL061700
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Dhanalakshmi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/440-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541403
|
22/09/2022
|
MOHANAPRIYA
|
2916001WL061700
|
MOHANAPRIYA
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MOHANAPRIYA
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/472-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541405
|
22/09/2022
|
Rajeswari
|
2916001WL061700
|
Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajeswari
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/483-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541408
|
22/09/2022
|
Kuljar
|
2916001WL061700
|
Kuljar
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kuljar
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/490-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541411
|
22/09/2022
|
SABRABEGAM A
|
2916001WL061700
|
SABRABEGAM A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
SABRABEGAM A
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/969-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541432
|
22/09/2022
|
Rechal
|
2916001WL061700
|
Rechal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rechal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-005/1439-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541375
|
22/09/2022
|
MARIYAYI S
|
2916001WL061700
|
MARIYAYI S
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MARIYAYI S
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/261-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541391
|
22/09/2022
|
Chandra
|
2916001WL061700
|
Chandra
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chandra
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/518-A
(MUTHARASANALLUR)
|
2916001000NRG23210920221541415
|
22/09/2022
|
GOMATHI V
|
2916001WL061700
|
GOMATHI V
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
GOMATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|