|
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)
|
2916001000NRG23110820221082637
|
11/08/2022
|
NATARAJAN
|
2916001WL047210
|
NATARAJAN
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
NATARAJAN
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/129-A
(ALLUR)
|
2916001000NRG23110820221082641
|
11/08/2022
|
MARUTHAMBAL R
|
2916001WL047210
|
MARUTHAMBAL R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
MARUTHAMBAL R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/145-A
(ALLUR)
|
2916001000NRG23110820221082652
|
11/08/2022
|
Malarvizhi
|
2916001WL047210
|
Malarvizhi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Malarvizhi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/160-A
(ALLUR)
|
2916001000NRG23110820221082657
|
11/08/2022
|
Mariyayi.K
|
2916001WL047210
|
Mariyayi.K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mariyayi.K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/194-A
(ALLUR)
|
2916001000NRG23110820221082668
|
11/08/2022
|
ANDAL
|
2916001WL047210
|
ANDAL
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANDAL
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/22-A
(ALLUR)
|
2916001000NRG23110820221082677
|
11/08/2022
|
T PANNEERSELVAM
|
2916001WL047210
|
T PANNEERSELVAM
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
T PANNEERSELVAM
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23110820221082703
|
11/08/2022
|
Indhirani B
|
2916001WL047210
|
Indhirani B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Indhirani B
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/582-A
(ALLUR)
|
2916001000NRG23110820221082706
|
11/08/2022
|
Nagalakshmi.M
|
2916001WL047210
|
Nagalakshmi.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nagalakshmi.M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23110820221082710
|
11/08/2022
|
Uma maheswari.P
|
2916001WL047210
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Uma maheswari.P
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23110820221082714
|
11/08/2022
|
Asrafunnisa A
|
2916001WL047210
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Asrafunnisa A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/680-A
(ALLUR)
|
2916001000NRG23110820221082717
|
11/08/2022
|
Parimala T
|
2916001WL047210
|
Parimala T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Parimala T
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/688-A
(ALLUR)
|
2916001000NRG23110820221082718
|
11/08/2022
|
Priya K
|
2916001WL047210
|
Priya K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Priya K
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/727-A
(ALLUR)
|
2916001000NRG23110820221082719
|
11/08/2022
|
Sasikala S
|
2916001WL047210
|
Sasikala S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sasikala S
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/730-A
(ALLUR)
|
2916001000NRG23110820221082721
|
11/08/2022
|
DHANABACKIYAM S
|
2916001WL047210
|
DHANABACKIYAM S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
DHANABACKIYAM S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/734-A
(ALLUR)
|
2916001000NRG23110820221082722
|
11/08/2022
|
JAYASRI D
|
2916001WL047210
|
JAYASRI D
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
JAYASRI D
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23110820221082723
|
11/08/2022
|
NAGALAKSHMI J
|
2916001WL047210
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
NAGALAKSHMI J
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23110820221082725
|
11/08/2022
|
DURGADEVI A
|
2916001WL047210
|
DURGADEVI A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
DURGADEVI A
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23110820221082726
|
11/08/2022
|
MALARKODI C
|
2916001WL047210
|
MALARKODI C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
MALARKODI C
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/780-A
(ALLUR)
|
2916001000NRG23110820221082727
|
11/08/2022
|
VELLAIYAMAL S
|
2916001WL047210
|
VELLAIYAMAL S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
VELLAIYAMAL S
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/782-A
(ALLUR)
|
2916001000NRG23110820221082728
|
11/08/2022
|
LOGESWARI A
|
2916001WL047210
|
LOGESWARI A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
LOGESWARI A
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/792
(ALLUR)
|
2916001000NRG23110820221082729
|
11/08/2022
|
MAHESWARI A
|
2916001WL047210
|
MAHESWARI A
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910907
|
|
MAHESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23110820221082730
|
11/08/2022
|
VALARMATHI M
|
2916001WL047210
|
VALARMATHI M
|
00177
|
IOBA0001375
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
VALARMATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|