|
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-16-001-022-001/795-A
(PULIYUR)
|
2916001000NRG23101120222159653
|
10/11/2022
|
P POTHUMPONNU
|
2916001WL078191
|
P POTHUMPONNU
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
P POTHUMPONNU
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23101120222159654
|
10/11/2022
|
N PERIYAKKAL
|
2916001WL078191
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
N PERIYAKKAL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-006/765-A
(PULIYUR)
|
2916001000NRG23101120222159655
|
10/11/2022
|
AKILAMBAL K
|
2916001WL078191
|
AKILAMBAL K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
AKILAMBAL K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-006/765-A
(PULIYUR)
|
2916001000NRG23101120222159656
|
10/11/2022
|
KRISHNAN N
|
2916001WL078191
|
KRISHNAN N
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KRISHNAN N
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-009/742-A
(PULIYUR)
|
2916001000NRG23101120222159657
|
10/11/2022
|
D THANGAPONNU
|
2916001WL078191
|
D THANGAPONNU
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
D THANGAPONNU
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/24-A
(PULIYUR)
|
2916001000NRG23101120222159681
|
10/11/2022
|
Saraswathi
|
2916001WL078191
|
Saraswathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/31-A
(PULIYUR)
|
2916001000NRG23101120222159685
|
10/11/2022
|
Amirtham
|
2916001WL078191
|
Amirtham
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amirtham
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/32-A
(PULIYUR)
|
2916001000NRG23101120222159686
|
10/11/2022
|
AMBIKA K
|
2916001WL078191
|
AMBIKA K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMBIKA K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/4-A
(PULIYUR)
|
2916001000NRG23101120222159691
|
10/11/2022
|
R KAMATCHI
|
2916001WL078191
|
R KAMATCHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
R KAMATCHI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/456-A
(PULIYUR)
|
2916001000NRG23101120222159699
|
10/11/2022
|
SIRUBAYEE M
|
2916001WL078191
|
SIRUBAYEE M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIRUBAYEE M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/46-A
(PULIYUR)
|
2916001000NRG23101120222159700
|
10/11/2022
|
B. SHANTHI
|
2916001WL078191
|
B. SHANTHI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
B. SHANTHI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/550-A
(PULIYUR)
|
2916001000NRG23101120222159707
|
10/11/2022
|
R KRISHNAN
|
2916001WL078191
|
R KRISHNAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
R KRISHNAN
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/559-A
(PULIYUR)
|
2916001000NRG23101120222159710
|
10/11/2022
|
V. Periyakkal
|
2916001WL078191
|
V. Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
V. Periyakkal
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/743-A
(PULIYUR)
|
2916001000NRG23101120222159719
|
10/11/2022
|
M SANGEETHA
|
2916001WL078191
|
M SANGEETHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
M SANGEETHA
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/783-A
(PULIYUR)
|
2916001000NRG23101120222159720
|
10/11/2022
|
R NAGAVALLI
|
2916001WL078191
|
R NAGAVALLI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
R NAGAVALLI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/784-A
(PULIYUR)
|
2916001000NRG23101120222159721
|
10/11/2022
|
R GANDHIMATHI
|
2916001WL078191
|
R GANDHIMATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
R GANDHIMATHI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/81-A
(PULIYUR)
|
2916001000NRG23101120222159724
|
10/11/2022
|
G CHANDRAMATHI
|
2916001WL078191
|
G CHANDRAMATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
G CHANDRAMATHI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/831-A
(PULIYUR)
|
2916001000NRG23101120222159726
|
10/11/2022
|
VIDHYA S
|
2916001WL078191
|
VIDHYA S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIDHYA S
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/850-A
(PULIYUR)
|
2916001000NRG23101120222159727
|
10/11/2022
|
Ramadhas
|
2916001WL078191
|
Ramadhas
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramadhas
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/86-A
(PULIYUR)
|
2916001000NRG23101120222159729
|
10/11/2022
|
R PETHTHAN
|
2916001WL078191
|
R PETHTHAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
R PETHTHAN
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/866-A
(PULIYUR)
|
2916001000NRG23101120222159730
|
10/11/2022
|
MALAR R
|
2916001WL078191
|
MALAR R
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALAR R
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/867-A
(PULIYUR)
|
2916001000NRG23101120222159731
|
10/11/2022
|
R RATHIKA
|
2916001WL078191
|
R RATHIKA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
R RATHIKA
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/96-A
(PULIYUR)
|
2916001000NRG23101120222159735
|
10/11/2022
|
A. VIJAYA
|
2916001WL078191
|
A. VIJAYA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
A. VIJAYA
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/97-A
(PULIYUR)
|
2916001000NRG23101120222159736
|
10/11/2022
|
M SUNDARAM
|
2916001WL078191
|
M SUNDARAM
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
M SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31606
|
31606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31606
|
31606
|
|
|
|
|
|
|
|