|
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-16-001-020-002/823-A
(PODAVUR)
|
2916001000NRG23150720220768144
|
15/07/2022
|
R THULASI
|
2916001WL034842
|
R THULASI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
R THULASI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-003/843-A
(PODAVUR)
|
2916001000NRG23150720220768145
|
15/07/2022
|
Krishnaveni
|
2916001WL034842
|
Krishnaveni
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnaveni
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/111-A
(PODAVUR)
|
2916001000NRG23150720220768150
|
15/07/2022
|
Mahalakshmi
|
2916001WL034842
|
Mahalakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mahalakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/112-A
(PODAVUR)
|
2916001000NRG23150720220768151
|
15/07/2022
|
Rengasamy
|
2916001WL034842
|
Rengasamy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rengasamy
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/18-A
(PODAVUR)
|
2916001000NRG23150720220768161
|
15/07/2022
|
Karuppannan
|
2916001WL034842
|
Karuppannan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karuppannan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/222-A
(PODAVUR)
|
2916001000NRG23150720220768165
|
15/07/2022
|
Surumbye
|
2916001WL034842
|
Surumbye
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Surumbye
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/244-A
(PODAVUR)
|
2916001000NRG23150720220768169
|
15/07/2022
|
KAMATCHI G
|
2916001WL034842
|
KAMATCHI G
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KAMATCHI G
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/532-A
(PODAVUR)
|
2916001000NRG23150720220768191
|
15/07/2022
|
K TAMILSELVI
|
2916001WL034842
|
K TAMILSELVI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
K TAMILSELVI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/805-A
(PODAVUR)
|
2916001000NRG23150720220768204
|
15/07/2022
|
SUDHARANI A
|
2916001WL034842
|
SUDHARANI A
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUDHARANI A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/807-A
(PODAVUR)
|
2916001000NRG23150720220768205
|
15/07/2022
|
THAMARAI D
|
2916001WL034842
|
THAMARAI D
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
THAMARAI D
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/842-A
(PODAVUR)
|
2916001000NRG23150720220768206
|
15/07/2022
|
Buvaneshwari
|
2916001WL034842
|
Buvaneshwari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Buvaneshwari
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/854-A
(PODAVUR)
|
2916001000NRG23150720220768207
|
15/07/2022
|
K DEVI
|
2916001WL034842
|
K DEVI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
K DEVI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/861-A
(PODAVUR)
|
2916001000NRG23150720220768209
|
15/07/2022
|
Malarkodi
|
2916001WL034842
|
Malarkodi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malarkodi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/881-A
(PODAVUR)
|
2916001000NRG23150720220768210
|
15/07/2022
|
Nirmaladevi
|
2916001WL034842
|
Nirmaladevi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nirmaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|