|
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-16-001-022-003/636-A
(PULIYUR)
|
2916001000NRG23051020221705759
|
05/10/2022
|
R MANIMEGALAI
|
2916001WL066049
|
R MANIMEGALAI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
R MANIMEGALAI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23051020221705761
|
05/10/2022
|
N PERIYAKKAL
|
2916001WL066049
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
N PERIYAKKAL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/825-A
(PULIYUR)
|
2916001000NRG23051020221705762
|
05/10/2022
|
B PERIYAKKAL
|
2916001WL066049
|
B PERIYAKKAL
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
B PERIYAKKAL
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-006/318-A
(PULIYUR)
|
2916001000NRG23051020221705763
|
05/10/2022
|
P DANALAKSHMI
|
2916001WL066049
|
P DANALAKSHMI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
P DANALAKSHMI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-006/728-A
(PULIYUR)
|
2916001000NRG23051020221705765
|
05/10/2022
|
HEMALATHA B
|
2916001WL066049
|
HEMALATHA B
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261453
|
|
HEMALATHA B
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-006/729-A
(PULIYUR)
|
2916001000NRG23051020221705766
|
05/10/2022
|
P ADAIKI
|
2916001WL066049
|
P ADAIKI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
P ADAIKI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-006/732-A
(PULIYUR)
|
2916001000NRG23051020221705767
|
05/10/2022
|
M NIRMALA
|
2916001WL066049
|
M NIRMALA
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
M NIRMALA
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-006/733-A
(PULIYUR)
|
2916001000NRG23051020221705768
|
05/10/2022
|
A PAPPATHY
|
2916001WL066049
|
A PAPPATHY
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
A PAPPATHY
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-006/734-A
(PULIYUR)
|
2916001000NRG23051020221705769
|
05/10/2022
|
K ELANJIYAM
|
2916001WL066049
|
K ELANJIYAM
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
K ELANJIYAM
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-006/736-A
(PULIYUR)
|
2916001000NRG23051020221705770
|
05/10/2022
|
SASI
|
2916001WL066049
|
SASI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
SASI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-006/737-A
(PULIYUR)
|
2916001000NRG23051020221705771
|
05/10/2022
|
M PERIYAKKAL
|
2916001WL066049
|
M PERIYAKKAL
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
M PERIYAKKAL
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-006/818-A
(PULIYUR)
|
2916001000NRG23051020221705772
|
05/10/2022
|
PALANI M
|
2916001WL066049
|
PALANI M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
PALANI M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-006/875-A
(PULIYUR)
|
2916001000NRG23051020221705773
|
05/10/2022
|
LAKSHMI P
|
2916001WL066049
|
LAKSHMI P
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
LAKSHMI P
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23051020221705774
|
05/10/2022
|
T POONGODI
|
2916001WL066049
|
T POONGODI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
T POONGODI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-009/739-A
(PULIYUR)
|
2916001000NRG23051020221705775
|
05/10/2022
|
E ONTHAYEE
|
2916001WL066049
|
E ONTHAYEE
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
E ONTHAYEE
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-009/741-A
(PULIYUR)
|
2916001000NRG23051020221705776
|
05/10/2022
|
CHANDRA M
|
2916001WL066049
|
CHANDRA M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
CHANDRA M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23051020221705777
|
05/10/2022
|
M KRISHNAVENI
|
2916001WL066049
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
M KRISHNAVENI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-009/807-A
(PULIYUR)
|
2916001000NRG23051020221705778
|
05/10/2022
|
R NIROSHA
|
2916001WL066049
|
R NIROSHA
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
R NIROSHA
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-009/846-A
(PULIYUR)
|
2916001000NRG23051020221705779
|
05/10/2022
|
Palaniyammal
|
2916001WL066049
|
Palaniyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Palaniyammal
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/107-A
(PULIYUR)
|
2916001000NRG23051020221705780
|
05/10/2022
|
S PONMANI
|
2916001WL066049
|
S PONMANI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
S PONMANI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/134-A
(PULIYUR)
|
2916001000NRG23051020221705784
|
05/10/2022
|
Settu
|
2916001WL066049
|
Settu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Settu
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/134-A
(PULIYUR)
|
2916001000NRG23051020221705785
|
05/10/2022
|
LAKSHMI M
|
2916001WL066049
|
LAKSHMI M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
LAKSHMI M
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/284-A
(PULIYUR)
|
2916001000NRG23051020221705794
|
05/10/2022
|
PUSHAPAM
|
2916001WL066049
|
PUSHAPAM
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
PUSHAPAM
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/306-A
(PULIYUR)
|
2916001000NRG23051020221705796
|
05/10/2022
|
ANNAKILI P
|
2916001WL066049
|
ANNAKILI P
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
ANNAKILI P
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/330-A
(PULIYUR)
|
2916001000NRG23051020221705805
|
05/10/2022
|
A PAPPATHI
|
2916001WL066049
|
A PAPPATHI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261453
|
|
A PAPPATHI
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/340-A
(PULIYUR)
|
2916001000NRG23051020221705807
|
05/10/2022
|
M RAJESWARI
|
2916001WL066049
|
M RAJESWARI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
M RAJESWARI
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/480-A
(PULIYUR)
|
2916001000NRG23051020221705814
|
05/10/2022
|
M KAVITHA
|
2916001WL066049
|
M KAVITHA
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
M KAVITHA
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/484-A
(PULIYUR)
|
2916001000NRG23051020221705815
|
05/10/2022
|
Endirani
|
2916001WL066049
|
Endirani
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Endirani
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/528-A
(PULIYUR)
|
2916001000NRG23051020221705831
|
05/10/2022
|
CHANDRA R
|
2916001WL066049
|
CHANDRA R
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
CHANDRA R
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-023/699-A
(PULIYUR)
|
2916001000NRG23051020221705840
|
05/10/2022
|
P THANGAMANI
|
2916001WL066049
|
P THANGAMANI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
P THANGAMANI
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-023/746-A
(PULIYUR)
|
2916001000NRG23051020221705841
|
05/10/2022
|
R SUSEELA
|
2916001WL066049
|
R SUSEELA
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
R SUSEELA
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-023/749-A
(PULIYUR)
|
2916001000NRG23051020221705842
|
05/10/2022
|
S RENGAMMAL
|
2916001WL066049
|
S RENGAMMAL
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
S RENGAMMAL
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-023/751-A
(PULIYUR)
|
2916001000NRG23051020221705843
|
05/10/2022
|
P VEERAMALAI
|
2916001WL066049
|
P VEERAMALAI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
P VEERAMALAI
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-023/751-A
(PULIYUR)
|
2916001000NRG23051020221705844
|
05/10/2022
|
V SARASU
|
2916001WL066049
|
V SARASU
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
V SARASU
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-023/766-A
(PULIYUR)
|
2916001000NRG23051020221705845
|
05/10/2022
|
T SIRUMBAYEE
|
2916001WL066049
|
T SIRUMBAYEE
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261453
|
|
T SIRUMBAYEE
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-023/768-A
(PULIYUR)
|
2916001000NRG23051020221705846
|
05/10/2022
|
M THAVASUMANI
|
2916001WL066049
|
M THAVASUMANI
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
M THAVASUMANI
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-023/811-A
(PULIYUR)
|
2916001000NRG23051020221705847
|
05/10/2022
|
RAJATHI V
|
2916001WL066049
|
RAJATHI V
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAJATHI V
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-023/851-A
(PULIYUR)
|
2916001000NRG23051020221705848
|
05/10/2022
|
Lakshmi
|
2916001WL066049
|
Lakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Lakshmi
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-023/878-A
(PULIYUR)
|
2916001000NRG23051020221705849
|
05/10/2022
|
CHITRA M
|
2916001WL066049
|
CHITRA M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
CHITRA M
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-023/886-A
(PULIYUR)
|
2916001000NRG23051020221705850
|
05/10/2022
|
PAPPA K
|
2916001WL066049
|
PAPPA K
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
PAPPA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|