|
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-16-001-020-020/363-A
(PODAVUR)
|
2916001000NRG23201020221898252
|
20/10/2022
|
Ponnayee
|
2916001WL071112
|
Ponnayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ponnayee
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/590-A
(PODAVUR)
|
2916001000NRG23201020221898279
|
20/10/2022
|
Thavasi
|
2916001WL071112
|
Thavasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thavasi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/600-A
(PODAVUR)
|
2916001000NRG23201020221898283
|
20/10/2022
|
Indhirani
|
2916001WL071112
|
Indhirani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Indhirani
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/632-A
(PODAVUR)
|
2916001000NRG23201020221898291
|
20/10/2022
|
Sathayee
|
2916001WL071112
|
Sathayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sathayee
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/656-A
(PODAVUR)
|
2916001000NRG23201020221898295
|
20/10/2022
|
Karupannan
|
2916001WL071112
|
Karupannan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Karupannan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/671-A
(PODAVUR)
|
2916001000NRG23201020221898296
|
20/10/2022
|
P VIJAYALAKSHMI
|
2916001WL071112
|
P VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
P VIJAYALAKSHMI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/784-A
(PODAVUR)
|
2916001000NRG23201020221898300
|
20/10/2022
|
Revathi
|
2916001WL071112
|
Revathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Revathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/786-A
(PODAVUR)
|
2916001000NRG23201020221898301
|
20/10/2022
|
Selvalakshmi
|
2916001WL071112
|
Selvalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Selvalakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/8-A
(PODAVUR)
|
2916001000NRG23201020221898302
|
20/10/2022
|
JAYALAKSHMI N
|
2916001WL071112
|
JAYALAKSHMI N
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
JAYALAKSHMI N
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/813-A
(PODAVUR)
|
2916001000NRG23201020221898303
|
20/10/2022
|
THOTTIYAMMAL
|
2916001WL071112
|
THOTTIYAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
THOTTIYAMMAL
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/831-A
(PODAVUR)
|
2916001000NRG23201020221898304
|
20/10/2022
|
Pichaiyammal
|
2916001WL071112
|
Pichaiyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pichaiyammal
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/832-A
(PODAVUR)
|
2916001000NRG23201020221898305
|
20/10/2022
|
Mahalakshmi
|
2916001WL071112
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mahalakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/871-A
(PODAVUR)
|
2916001000NRG23201020221898306
|
20/10/2022
|
Gunamathi
|
2916001WL071112
|
Gunamathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gunamathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/879-A
(PODAVUR)
|
2916001000NRG23201020221898307
|
20/10/2022
|
Amirthavalli
|
2916001WL071112
|
Amirthavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amirthavalli
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/928-A
(PODAVUR)
|
2916001000NRG23201020221898310
|
20/10/2022
|
Revathi
|
2916001WL071112
|
Revathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|