|
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-16-001-022-002/740-A
(PULIYUR)
|
2916001000NRG23210920221542459
|
22/09/2022
|
C POTHUM PONNU
|
2916001WL061751
|
C POTHUM PONNU
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
C POTHUM PONNU
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/800-A
(PULIYUR)
|
2916001000NRG23210920221542460
|
22/09/2022
|
P SUDHA
|
2916001WL061751
|
P SUDHA
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
P SUDHA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/679-A
(PULIYUR)
|
2916001000NRG23210920221542463
|
22/09/2022
|
P MARIKKANNU
|
2916001WL061751
|
P MARIKKANNU
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
P MARIKKANNU
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/690-A
(PULIYUR)
|
2916001000NRG23210920221542465
|
22/09/2022
|
A GOMATHI
|
2916001WL061751
|
A GOMATHI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
A GOMATHI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-003/707-A
(PULIYUR)
|
2916001000NRG23210920221542468
|
22/09/2022
|
T RATHINACHALAM
|
2916001WL061751
|
T RATHINACHALAM
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
T RATHINACHALAM
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-003/710-A
(PULIYUR)
|
2916001000NRG23210920221542469
|
22/09/2022
|
ONTHAYEE V
|
2916001WL061751
|
ONTHAYEE V
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
ONTHAYEE V
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-003/771-A
(PULIYUR)
|
2916001000NRG23210920221542470
|
22/09/2022
|
M KALAIKSELVI
|
2916001WL061751
|
M KALAIKSELVI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
M KALAIKSELVI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-003/791-A
(PULIYUR)
|
2916001000NRG23210920221542471
|
22/09/2022
|
R PARVATHI
|
2916001WL061751
|
R PARVATHI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
R PARVATHI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-003/794-A
(PULIYUR)
|
2916001000NRG23210920221542472
|
22/09/2022
|
THENSELVI A
|
2916001WL061751
|
THENSELVI A
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
THENSELVI A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-003/832-A
(PULIYUR)
|
2916001000NRG23210920221542473
|
22/09/2022
|
T SUDHALAKSHMI
|
2916001WL061751
|
T SUDHALAKSHMI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
T SUDHALAKSHMI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23210920221542474
|
22/09/2022
|
N PERIYAKKAL
|
2916001WL061751
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
N PERIYAKKAL
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-003/869-A
(PULIYUR)
|
2916001000NRG23210920221542475
|
22/09/2022
|
ABIRAMI S
|
2916001WL061751
|
ABIRAMI S
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
ABIRAMI S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-003/879-A
(PULIYUR)
|
2916001000NRG23210920221542476
|
22/09/2022
|
KAMALA G
|
2916001WL061751
|
KAMALA G
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
KAMALA G
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/210-A
(PULIYUR)
|
2916001000NRG23210920221542493
|
22/09/2022
|
T PAPPATHI
|
2916001WL061751
|
T PAPPATHI
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
T PAPPATHI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/438-A
(PULIYUR)
|
2916001000NRG23210920221542508
|
22/09/2022
|
P REVATHI
|
2916001WL061751
|
P REVATHI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
P REVATHI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/456-A
(PULIYUR)
|
2916001000NRG23210920221542512
|
22/09/2022
|
SIRUBAYEE M
|
2916001WL061751
|
SIRUBAYEE M
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
SIRUBAYEE M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/465-A
(PULIYUR)
|
2916001000NRG23210920221542514
|
22/09/2022
|
Lalitha
|
2916001WL061751
|
Lalitha
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lalitha
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/494-A
(PULIYUR)
|
2916001000NRG23210920221542519
|
22/09/2022
|
P VENKATACHALAM
|
2916001WL061751
|
P VENKATACHALAM
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
P VENKATACHALAM
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/514-A
(PULIYUR)
|
2916001000NRG23210920221542523
|
22/09/2022
|
M MALAIKOLUNTHI
|
2916001WL061751
|
M MALAIKOLUNTHI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
M MALAIKOLUNTHI
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/560-A
(PULIYUR)
|
2916001000NRG23210920221542531
|
22/09/2022
|
Periyasamy
|
2916001WL061751
|
Periyasamy
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Periyasamy
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/568-A
(PULIYUR)
|
2916001000NRG23210920221542534
|
22/09/2022
|
V SANGILI
|
2916001WL061751
|
V SANGILI
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
V SANGILI
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/69-A
(PULIYUR)
|
2916001000NRG23210920221542543
|
22/09/2022
|
P INDIRANI
|
2916001WL061751
|
P INDIRANI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
P INDIRANI
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/72-A
(PULIYUR)
|
2916001000NRG23210920221542544
|
22/09/2022
|
ANUSUYA A
|
2916001WL061751
|
ANUSUYA A
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANUSUYA A
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/81-A
(PULIYUR)
|
2916001000NRG23210920221542545
|
22/09/2022
|
G CHANDRAMATHI
|
2916001WL061751
|
G CHANDRAMATHI
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
G CHANDRAMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|