|
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-16-001-020-002/146-B
(PODAVUR)
|
2916001000NRG23121120222195426
|
12/11/2022
|
Sathiya
|
2916001WL078961
|
Sathiya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/701-A
(PODAVUR)
|
2916001000NRG23121120222195429
|
12/11/2022
|
Muthulakshmi
|
2916001WL078961
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/795-A
(PODAVUR)
|
2916001000NRG23121120222195430
|
12/11/2022
|
P MOOKAYI
|
2916001WL078961
|
P MOOKAYI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
P MOOKAYI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/816-A
(PODAVUR)
|
2916001000NRG23121120222195431
|
12/11/2022
|
MANIAMMAL
|
2916001WL078961
|
MANIAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIAMMAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/838-A
(PODAVUR)
|
2916001000NRG23121120222195432
|
12/11/2022
|
Mookayee
|
2916001WL078961
|
Mookayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mookayee
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/839-A
(PODAVUR)
|
2916001000NRG23121120222195433
|
12/11/2022
|
Gandhimathi
|
2916001WL078961
|
Gandhimathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gandhimathi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/849-A
(PODAVUR)
|
2916001000NRG23121120222195434
|
12/11/2022
|
Palaniyammal
|
2916001WL078961
|
Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/862-A
(PODAVUR)
|
2916001000NRG23121120222195435
|
12/11/2022
|
Parameswari
|
2916001WL078961
|
Parameswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parameswari
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/864-A
(PODAVUR)
|
2916001000NRG23121120222195436
|
12/11/2022
|
Sangeetha
|
2916001WL078961
|
Sangeetha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-002/877-A
(PODAVUR)
|
2916001000NRG23121120222195437
|
12/11/2022
|
Ramani
|
2916001WL078961
|
Ramani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramani
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/243-A
(PODAVUR)
|
2916001000NRG23121120222195447
|
12/11/2022
|
Thangmani
|
2916001WL078961
|
Thangmani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangmani
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/351-A
(PODAVUR)
|
2916001000NRG23121120222195466
|
12/11/2022
|
Maheswari
|
2916001WL078961
|
Maheswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/357-A
(PODAVUR)
|
2916001000NRG23121120222195469
|
12/11/2022
|
R VIJAYALAKSHMI
|
2916001WL078961
|
R VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
R VIJAYALAKSHMI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/461-A
(PODAVUR)
|
2916001000NRG23121120222195480
|
12/11/2022
|
AKILA B
|
2916001WL078961
|
AKILA B
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
AKILA B
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/57-A
(PODAVUR)
|
2916001000NRG23121120222195488
|
12/11/2022
|
Thangarasu
|
2916001WL078961
|
Thangarasu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangarasu
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/630-A
(PODAVUR)
|
2916001000NRG23121120222195491
|
12/11/2022
|
M.Kamatchi
|
2916001WL078961
|
M.Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
M.Kamatchi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/686-A
(PODAVUR)
|
2916001000NRG23121120222195496
|
12/11/2022
|
S NEELAVATHI
|
2916001WL078961
|
S NEELAVATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
S NEELAVATHI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/74-A
(PODAVUR)
|
2916001000NRG23121120222195499
|
12/11/2022
|
Kanniyammal
|
2916001WL078961
|
Kanniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanniyammal
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/773-A
(PODAVUR)
|
2916001000NRG23121120222195500
|
12/11/2022
|
E Kavitha
|
2916001WL078961
|
E Kavitha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
E Kavitha
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/783-A
(PODAVUR)
|
2916001000NRG23121120222195503
|
12/11/2022
|
Renuka
|
2916001WL078961
|
Renuka
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renuka
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/856-A
(PODAVUR)
|
2916001000NRG23121120222195507
|
12/11/2022
|
D KARTHIKA
|
2916001WL078961
|
D KARTHIKA
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
D KARTHIKA
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/99-A
(PODAVUR)
|
2916001000NRG23121120222195509
|
12/11/2022
|
Maruthai
|
2916001WL078961
|
Maruthai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maruthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28892
|
28892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28892
|
28892
|
|
|
|
|
|
|
|