|
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-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23161120222200333
|
18/11/2022
|
NATARAJAN
|
2916001WL079242
|
NATARAJAN
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
NATARAJAN
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/129-A
(ALLUR)
|
2916001000NRG23161120222200336
|
18/11/2022
|
MARUTHAMBAL R
|
2916001WL079242
|
MARUTHAMBAL R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
MARUTHAMBAL R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/133-A
(ALLUR)
|
2916001000NRG23161120222200339
|
18/11/2022
|
B. Selvarani
|
2916001WL079242
|
B. Selvarani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
B. Selvarani
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/145-A
(ALLUR)
|
2916001000NRG23161120222200350
|
18/11/2022
|
Malarvizhi
|
2916001WL079242
|
Malarvizhi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malarvizhi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/160-A
(ALLUR)
|
2916001000NRG23161120222200354
|
18/11/2022
|
Mariyayi.K
|
2916001WL079242
|
Mariyayi.K
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyayi.K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/194-A
(ALLUR)
|
2916001000NRG23161120222200364
|
18/11/2022
|
ANDAL
|
2916001WL079242
|
ANDAL
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
ANDAL
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/475-A
(ALLUR)
|
2916001000NRG23161120222200387
|
18/11/2022
|
NISHANTHI N
|
2916001WL079242
|
NISHANTHI N
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
NISHANTHI N
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23161120222200399
|
18/11/2022
|
Indhirani B
|
2916001WL079242
|
Indhirani B
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indhirani B
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/575-A
(ALLUR)
|
2916001000NRG23161120222200402
|
18/11/2022
|
NAVEENKUMAR V
|
2916001WL079242
|
NAVEENKUMAR V
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAVEENKUMAR V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/582-A
(ALLUR)
|
2916001000NRG23161120222200403
|
18/11/2022
|
Nagalakshmi.M
|
2916001WL079242
|
Nagalakshmi.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagalakshmi.M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23161120222200407
|
18/11/2022
|
Uma maheswari.P
|
2916001WL079242
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Uma maheswari.P
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23161120222200408
|
18/11/2022
|
RENGANAYAKI N
|
2916001WL079242
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
RENGANAYAKI N
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23161120222200411
|
18/11/2022
|
Asrafunnisa A
|
2916001WL079242
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Asrafunnisa A
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/680-A
(ALLUR)
|
2916001000NRG23161120222200416
|
18/11/2022
|
Parimala T
|
2916001WL079242
|
Parimala T
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parimala T
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/685-A
(ALLUR)
|
2916001000NRG23161120222200417
|
18/11/2022
|
Selvarani K
|
2916001WL079242
|
Selvarani K
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvarani K
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/727-A
(ALLUR)
|
2916001000NRG23161120222200418
|
18/11/2022
|
Sasikala S
|
2916001WL079242
|
Sasikala S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sasikala S
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/734-A
(ALLUR)
|
2916001000NRG23161120222200420
|
18/11/2022
|
JAYASRI D
|
2916001WL079242
|
JAYASRI D
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYASRI D
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23161120222200421
|
18/11/2022
|
CHITRA V
|
2916001WL079242
|
CHITRA V
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHITRA V
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23161120222200422
|
18/11/2022
|
DURGADEVI A
|
2916001WL079242
|
DURGADEVI A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
DURGADEVI A
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23161120222200423
|
18/11/2022
|
MALARKODI C
|
2916001WL079242
|
MALARKODI C
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALARKODI C
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/780-A
(ALLUR)
|
2916001000NRG23161120222200424
|
18/11/2022
|
VELLAIYAMAL S
|
2916001WL079242
|
VELLAIYAMAL S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
VELLAIYAMAL S
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/782-A
(ALLUR)
|
2916001000NRG23161120222200425
|
18/11/2022
|
LOGESWARI A
|
2916001WL079242
|
LOGESWARI A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
LOGESWARI A
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/792
(ALLUR)
|
2916001000NRG23161120222200426
|
18/11/2022
|
MAHESWARI A
|
2916001WL079242
|
MAHESWARI A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAHESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23161120222200427
|
18/11/2022
|
VALARMATHI M
|
2916001WL079242
|
VALARMATHI M
|
00177
|
IOBA0001375
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
VALARMATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/23-A
(ALLUR)
|
2916001000NRG23161120222200373
|
18/11/2022
|
MURUGANANDHAM M
|
2916001WL079242
|
MURUGANANDHAM M
|
00468
|
UBIN0919225
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
MURUGANANDHAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|