|
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-16-001-001-003/762-A
(ALLUR)
|
2916001000NRG23111120222163977
|
11/11/2022
|
PAVITHRA MURUGESAN
|
2916001WL078287
|
PAVITHRA MURUGESAN
|
00078
|
CNRB0001263
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAVITHRA MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/329-A
(ALLUR)
|
2916001000NRG23111120222163934
|
11/11/2022
|
B SUTHA
|
2916001WL078287
|
B SUTHA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
B SUTHA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23111120222163935
|
11/11/2022
|
JAIRATHI S
|
2916001WL078287
|
JAIRATHI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAIRATHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/339-A
(ALLUR)
|
2916001000NRG23111120222163938
|
11/11/2022
|
Raja Kumari
|
2916001WL078287
|
Raja Kumari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Raja Kumari
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/350-A
(ALLUR)
|
2916001000NRG23111120222163943
|
11/11/2022
|
Eluvaayee
|
2916001WL078287
|
Eluvaayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eluvaayee
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/392-A
(ALLUR)
|
2916001000NRG23111120222163948
|
11/11/2022
|
V Priyanka
|
2916001WL078287
|
V Priyanka
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
V Priyanka
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/81-A
(ALLUR)
|
2916001000NRG23111120222163959
|
11/11/2022
|
Ramaiya
|
2916001WL078287
|
Ramaiya
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramaiya
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23111120222163973
|
11/11/2022
|
S RAMYA
|
2916001WL078287
|
S RAMYA
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
S RAMYA
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-003/723-A
(ALLUR)
|
2916001000NRG23111120222163974
|
11/11/2022
|
Sathya S
|
2916001WL078287
|
Sathya S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-003/726-A
(ALLUR)
|
2916001000NRG23111120222163975
|
11/11/2022
|
USHA S
|
2916001WL078287
|
USHA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
USHA S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-003/761-A
(ALLUR)
|
2916001000NRG23111120222163976
|
11/11/2022
|
MEERA P
|
2916001WL078287
|
MEERA P
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEERA P
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23111120222163978
|
11/11/2022
|
ISHWARYA M
|
2916001WL078287
|
ISHWARYA M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
ISHWARYA M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-003/791-A
(ALLUR)
|
2916001000NRG23111120222163979
|
11/11/2022
|
BHUVANESWARI S
|
2916001WL078287
|
BHUVANESWARI S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
BHUVANESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|