|
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-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23310820221325387
|
01/09/2022
|
M DHANALAKSHMI
|
2916001WL055078
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
M DHANALAKSHMI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23310820221325389
|
01/09/2022
|
N PERIYAKKAL
|
2916001WL055078
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
N PERIYAKKAL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/879-A
(PULIYUR)
|
2916001000NRG23310820221325390
|
01/09/2022
|
KAMALA G
|
2916001WL055078
|
KAMALA G
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAMALA G
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/825-A
(PULIYUR)
|
2916001000NRG23310820221325391
|
01/09/2022
|
B PERIYAKKAL
|
2916001WL055078
|
B PERIYAKKAL
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
B PERIYAKKAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23310820221325392
|
01/09/2022
|
T POONGODI
|
2916001WL055078
|
T POONGODI
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
T POONGODI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23310820221325393
|
01/09/2022
|
M KRISHNAVENI
|
2916001WL055078
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
M KRISHNAVENI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/107-A
(PULIYUR)
|
2916001000NRG23310820221325394
|
01/09/2022
|
S PONMANI
|
2916001WL055078
|
S PONMANI
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
S PONMANI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/72-A
(PULIYUR)
|
2916001000NRG23310820221325402
|
01/09/2022
|
ANUSUYA A
|
2916001WL055078
|
ANUSUYA A
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANUSUYA A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/831-A
(PULIYUR)
|
2916001000NRG23310820221325403
|
01/09/2022
|
VIDHYA S
|
2916001WL055078
|
VIDHYA S
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIDHYA S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-023/852-A
(PULIYUR)
|
2916001000NRG23310820221325404
|
01/09/2022
|
Sagunthala
|
2916001WL055078
|
Sagunthala
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sagunthala
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-023/857-A
(PULIYUR)
|
2916001000NRG23310820221325405
|
01/09/2022
|
FILOMINA S
|
2916001WL055078
|
FILOMINA S
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
FILOMINA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|