|
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-16-001-020-002/585-A
(PODAVUR)
|
2916001000NRG23170620220461975
|
17/06/2022
|
Pushpavalli
|
2916001WL021255
|
Pushpavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpavalli
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/739-A
(PODAVUR)
|
2916001000NRG23170620220461985
|
17/06/2022
|
Periyakkal
|
2916001WL021255
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyakkal
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/744-A
(PODAVUR)
|
2916001000NRG23170620220461986
|
17/06/2022
|
Thamarai
|
2916001WL021255
|
Thamarai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamarai
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/751-A
(PODAVUR)
|
2916001000NRG23170620220461988
|
17/06/2022
|
Umadevi
|
2916001WL021255
|
Umadevi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Umadevi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/793-A
(PODAVUR)
|
2916001000NRG23170620220461995
|
17/06/2022
|
Sumathi
|
2916001WL021255
|
Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/796-A
(PODAVUR)
|
2916001000NRG23170620220461996
|
17/06/2022
|
Krishnaveni
|
2916001WL021255
|
Krishnaveni
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishnaveni
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/801-A
(PODAVUR)
|
2916001000NRG23170620220461997
|
17/06/2022
|
E. PUSHPALATHA
|
2916001WL021255
|
E. PUSHPALATHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
E. PUSHPALATHA
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/806-A
(PODAVUR)
|
2916001000NRG23170620220461998
|
17/06/2022
|
NEELA L
|
2916001WL021255
|
NEELA L
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
NEELA L
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/814-A
(PODAVUR)
|
2916001000NRG23170620220461999
|
17/06/2022
|
AYINAL
|
2916001WL021255
|
AYINAL
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
AYINAL
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-002/815-A
(PODAVUR)
|
2916001000NRG23170620220462000
|
17/06/2022
|
T MARIYAYEE
|
2916001WL021255
|
T MARIYAYEE
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
T MARIYAYEE
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-002/821-A
(PODAVUR)
|
2916001000NRG23170620220462001
|
17/06/2022
|
V PALANIYAMMAL
|
2916001WL021255
|
V PALANIYAMMAL
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
V PALANIYAMMAL
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-002/822-A
(PODAVUR)
|
2916001000NRG23170620220462002
|
17/06/2022
|
S MUTHULAKSHMI
|
2916001WL021255
|
S MUTHULAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
S MUTHULAKSHMI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-002/847-A
(PODAVUR)
|
2916001000NRG23170620220462003
|
17/06/2022
|
Nagalakshmi
|
2916001WL021255
|
Nagalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagalakshmi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-002/848-A
(PODAVUR)
|
2916001000NRG23170620220462004
|
17/06/2022
|
Ramayee
|
2916001WL021255
|
Ramayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramayee
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-002/857-A
(PODAVUR)
|
2916001000NRG23170620220462005
|
17/06/2022
|
PREMALATHA S
|
2916001WL021255
|
PREMALATHA S
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
PREMALATHA S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-002/865-A
(PODAVUR)
|
2916001000NRG23170620220462006
|
17/06/2022
|
Kalaiselvi
|
2916001WL021255
|
Kalaiselvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-002/882-A
(PODAVUR)
|
2916001000NRG23170620220462007
|
17/06/2022
|
Gomathi
|
2916001WL021255
|
Gomathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-002/886-A
(PODAVUR)
|
2916001000NRG23170620220462008
|
17/06/2022
|
Ammasi
|
2916001WL021255
|
Ammasi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ammasi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-002/887-A
(PODAVUR)
|
2916001000NRG23170620220462009
|
17/06/2022
|
Gobiya
|
2916001WL021255
|
Gobiya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gobiya
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/287-A
(PODAVUR)
|
2916001000NRG23170620220462021
|
17/06/2022
|
Rajeswari
|
2916001WL021255
|
Rajeswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/292-A
(PODAVUR)
|
2916001000NRG23170620220462023
|
17/06/2022
|
Balakrishnan.V
|
2916001WL021255
|
Balakrishnan.V
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balakrishnan.V
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/379-A
(PODAVUR)
|
2916001000NRG23170620220462031
|
17/06/2022
|
Divanai
|
2916001WL021255
|
Divanai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Divanai
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/387-A
(PODAVUR)
|
2916001000NRG23170620220462038
|
17/06/2022
|
R MUTHUKUMAR
|
2916001WL021255
|
R MUTHUKUMAR
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
R MUTHUKUMAR
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/495-A
(PODAVUR)
|
2916001000NRG23170620220462052
|
17/06/2022
|
Rajendran
|
2916001WL021255
|
Rajendran
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajendran
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/855-A
(PODAVUR)
|
2916001000NRG23170620220462063
|
17/06/2022
|
C KAMATCHI
|
2916001WL021255
|
C KAMATCHI
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
C KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29051
|
29051
|
|
|
|
|
|
|
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-002/756-A
(PODAVUR)
|
2916001000NRG23170620220461990
|
17/06/2022
|
R.Saroja
|
2916001WL021255
|
R.Saroja
|
00177
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
R.Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30371
|
30371
|
|
|
|
|
|
|
|