|
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-16-001-001-001/22-A
(ALLUR)
|
2916001000NRG23030620220275207
|
03/06/2022
|
T PANNEERSELVAM
|
2916001WL013968
|
T PANNEERSELVAM
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
T PANNEERSELVAM
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/636-A
(ALLUR)
|
2916001000NRG23030620220275230
|
03/06/2022
|
Florasagayarani.A
|
2916001WL013968
|
Florasagayarani.A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Florasagayarani.A
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/675-A
(ALLUR)
|
2916001000NRG23030620220275236
|
03/06/2022
|
Sivalakshmi J
|
2916001WL013968
|
Sivalakshmi J
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivalakshmi J
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/681-A
(ALLUR)
|
2916001000NRG23030620220275238
|
03/06/2022
|
Bhuvaneswari S
|
2916001WL013968
|
Bhuvaneswari S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bhuvaneswari S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/688-A
(ALLUR)
|
2916001000NRG23030620220275239
|
03/06/2022
|
Priya K
|
2916001WL013968
|
Priya K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Priya K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/690-A
(ALLUR)
|
2916001000NRG23030620220275240
|
03/06/2022
|
Muthumariyammal S
|
2916001WL013968
|
Muthumariyammal S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthumariyammal S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/71
(ALLUR)
|
2916001000NRG23030620220275242
|
03/06/2022
|
Lalitha
|
2916001WL013968
|
Lalitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lalitha
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/730-A
(ALLUR)
|
2916001000NRG23030620220275243
|
03/06/2022
|
DHANABACKIYAM S
|
2916001WL013968
|
DHANABACKIYAM S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
DHANABACKIYAM S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/731-A
(ALLUR)
|
2916001000NRG23030620220275244
|
03/06/2022
|
SENTHIL M
|
2916001WL013968
|
SENTHIL M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
SENTHIL M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/732-A
(ALLUR)
|
2916001000NRG23030620220275245
|
03/06/2022
|
P KUPPAYEE
|
2916001WL013968
|
P KUPPAYEE
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
P KUPPAYEE
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/733-A
(ALLUR)
|
2916001000NRG23030620220275246
|
03/06/2022
|
POONKODI M
|
2916001WL013968
|
POONKODI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
POONKODI M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/746-A
(ALLUR)
|
2916001000NRG23030620220275247
|
03/06/2022
|
Vasantha A
|
2916001WL013968
|
Vasantha A
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vasantha A
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/748
(ALLUR)
|
2916001000NRG23030620220275248
|
03/06/2022
|
S BHUVANESWARI
|
2916001WL013968
|
S BHUVANESWARI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
S BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|