|
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-16-001-013-003/1295-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424044
|
16/06/2022
|
Amutha
|
2916001WL019544
|
Amutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amutha
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-003/828-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424045
|
16/06/2022
|
MEGALA
|
2916001WL019544
|
MEGALA
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
MEGALA
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-004/1318-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424056
|
16/06/2022
|
Ambika
|
2916001WL019544
|
Ambika
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ambika
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1321-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424058
|
16/06/2022
|
Dhanalakshmi
|
2916001WL019544
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1341-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424060
|
16/06/2022
|
ILAMATHI K
|
2916001WL019544
|
ILAMATHI K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
ILAMATHI K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1378-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424061
|
16/06/2022
|
KAMALAVALLI M
|
2916001WL019544
|
KAMALAVALLI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
KAMALAVALLI M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1392-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424062
|
16/06/2022
|
RANI SARAVANAN
|
2916001WL019544
|
RANI SARAVANAN
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
RANI SARAVANAN
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1393-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424063
|
16/06/2022
|
SARASWATHI R
|
2916001WL019544
|
SARASWATHI R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARASWATHI R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-004/1394-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424064
|
16/06/2022
|
SENTHAMARAI T
|
2916001WL019544
|
SENTHAMARAI T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SENTHAMARAI T
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1420-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424065
|
16/06/2022
|
SUBULAKSHMI
|
2916001WL019544
|
SUBULAKSHMI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUBULAKSHMI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1445-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424066
|
16/06/2022
|
SATHISH S
|
2916001WL019544
|
SATHISH S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SATHISH S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-004/1460-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424068
|
16/06/2022
|
MANJULA R
|
2916001WL019544
|
MANJULA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
MANJULA R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424069
|
16/06/2022
|
VASANTHA R
|
2916001WL019544
|
VASANTHA R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
VASANTHA R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-006/1427-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424071
|
16/06/2022
|
SHALINI M
|
2916001WL019544
|
SHALINI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SHALINI M
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/1057-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424080
|
16/06/2022
|
K. Rajeswari
|
2916001WL019544
|
K. Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
K. Rajeswari
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1376-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424088
|
16/06/2022
|
SUGANTHI B
|
2916001WL019544
|
SUGANTHI B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUGANTHI B
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1377-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424089
|
16/06/2022
|
RAJAKUMARI S
|
2916001WL019544
|
RAJAKUMARI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJAKUMARI S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1395-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424090
|
16/06/2022
|
CHANDRA K
|
2916001WL019544
|
CHANDRA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHANDRA K
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1446-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424091
|
16/06/2022
|
NAMACHIVAYAM P
|
2916001WL019544
|
NAMACHIVAYAM P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
NAMACHIVAYAM P
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/569-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424099
|
16/06/2022
|
Parameswari
|
2916001WL019544
|
Parameswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parameswari
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/573-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424100
|
16/06/2022
|
SUSILA A
|
2916001WL019544
|
SUSILA A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SUSILA A
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/752-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424111
|
16/06/2022
|
Subramanian
|
2916001WL019544
|
Subramanian
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subramanian
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/817-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424121
|
16/06/2022
|
Mariappan
|
2916001WL019544
|
Mariappan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mariappan
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/821-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424123
|
16/06/2022
|
Ravichandran
|
2916001WL019544
|
Ravichandran
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ravichandran
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/829-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424126
|
16/06/2022
|
Natrajan
|
2916001WL019544
|
Natrajan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Natrajan
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/839-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424127
|
16/06/2022
|
Maheswari
|
2916001WL019544
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Maheswari
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/851-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424130
|
16/06/2022
|
SEETHALAKSHMI S
|
2916001WL019544
|
SEETHALAKSHMI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SEETHALAKSHMI S
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/855-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424132
|
16/06/2022
|
S. Geethalakshmi
|
2916001WL019544
|
S. Geethalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
S. Geethalakshmi
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/959-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424145
|
16/06/2022
|
USHARANI B
|
2916001WL019544
|
USHARANI B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
USHARANI B
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/985-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424148
|
16/06/2022
|
MAHALAKSHMI P
|
2916001WL019544
|
MAHALAKSHMI P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
MAHALAKSHMI P
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/988-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424150
|
16/06/2022
|
SARASU
|
2916001WL019544
|
SARASU
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-004/1457-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424067
|
16/06/2022
|
BAKIYALAKSHMI JAGANNATHAN
|
2916001WL019544
|
BAKIYALAKSHMI JAGANNATHAN
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
BAKIYALAKSHMI JAGANNATHAN
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-006/1426-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424070
|
16/06/2022
|
PARVATHI
|
2916001WL019544
|
PARVATHI
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
PARVATHI
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/1473-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424092
|
16/06/2022
|
ANITHA ANBALAGAN
|
2916001WL019544
|
ANITHA ANBALAGAN
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANITHA ANBALAGAN
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/633-A
(MUTHARASANALLUR)
|
2916001000NRG23160620220424105
|
16/06/2022
|
SATHISH M
|
2916001WL019544
|
SATHISH M
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
SATHISH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|