|
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-16-001-022-003/636-A
(PULIYUR)
|
2916001000NRG23041120222102841
|
05/11/2022
|
R MANIMEGALAI
|
2916001WL076541
|
R MANIMEGALAI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
R MANIMEGALAI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/825-A
(PULIYUR)
|
2916001000NRG23041120222102842
|
05/11/2022
|
B PERIYAKKAL
|
2916001WL076541
|
B PERIYAKKAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
B PERIYAKKAL
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-006/318-A
(PULIYUR)
|
2916001000NRG23041120222102843
|
05/11/2022
|
P DANALAKSHMI
|
2916001WL076541
|
P DANALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
P DANALAKSHMI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-006/731-A
(PULIYUR)
|
2916001000NRG23041120222102845
|
05/11/2022
|
B CHINNAPONNU
|
2916001WL076541
|
B CHINNAPONNU
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
B CHINNAPONNU
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-006/732-A
(PULIYUR)
|
2916001000NRG23041120222102846
|
05/11/2022
|
M NIRMALA
|
2916001WL076541
|
M NIRMALA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
M NIRMALA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-006/733-A
(PULIYUR)
|
2916001000NRG23041120222102847
|
05/11/2022
|
A PAPPATHY
|
2916001WL076541
|
A PAPPATHY
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
A PAPPATHY
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-006/736-A
(PULIYUR)
|
2916001000NRG23041120222102848
|
05/11/2022
|
SASI
|
2916001WL076541
|
SASI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SASI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-006/737-A
(PULIYUR)
|
2916001000NRG23041120222102849
|
05/11/2022
|
M PERIYAKKAL
|
2916001WL076541
|
M PERIYAKKAL
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
M PERIYAKKAL
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-006/818-A
(PULIYUR)
|
2916001000NRG23041120222102850
|
05/11/2022
|
PALANI M
|
2916001WL076541
|
PALANI M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANI M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-006/875-A
(PULIYUR)
|
2916001000NRG23041120222102851
|
05/11/2022
|
LAKSHMI P
|
2916001WL076541
|
LAKSHMI P
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI P
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-009/738-A
(PULIYUR)
|
2916001000NRG23041120222102853
|
05/11/2022
|
T POONGODI
|
2916001WL076541
|
T POONGODI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
T POONGODI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-009/739-A
(PULIYUR)
|
2916001000NRG23041120222102854
|
05/11/2022
|
E ONTHAYEE
|
2916001WL076541
|
E ONTHAYEE
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
E ONTHAYEE
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-009/741-A
(PULIYUR)
|
2916001000NRG23041120222102855
|
05/11/2022
|
CHANDRA M
|
2916001WL076541
|
CHANDRA M
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHANDRA M
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-009/762-A
(PULIYUR)
|
2916001000NRG23041120222102856
|
05/11/2022
|
M KRISHNAVENI
|
2916001WL076541
|
M KRISHNAVENI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
M KRISHNAVENI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/107-A
(PULIYUR)
|
2916001000NRG23041120222102857
|
05/11/2022
|
S PONMANI
|
2916001WL076541
|
S PONMANI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
S PONMANI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/484-A
(PULIYUR)
|
2916001000NRG23041120222102876
|
05/11/2022
|
Endirani
|
2916001WL076541
|
Endirani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Endirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|