|
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-16-001-001-001/798-A
(ALLUR)
|
2916001000NRG23260520220202185
|
27/05/2022
|
PARIMALA S
|
2916001WL011091
|
PARIMALA S
|
00078
|
CNRB0001263
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787399
|
|
PARIMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/22-A
(ALLUR)
|
2916001000NRG23260520220202136
|
27/05/2022
|
T PANNEERSELVAM
|
2916001WL011091
|
T PANNEERSELVAM
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
T PANNEERSELVAM
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/26
(ALLUR)
|
2916001000NRG23260520220202137
|
27/05/2022
|
R KAVITHA
|
2916001WL011091
|
R KAVITHA
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
R KAVITHA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/28-A
(ALLUR)
|
2916001000NRG23260520220202138
|
27/05/2022
|
Parimanam
|
2916001WL011091
|
Parimanam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
Parimanam
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/683-A
(ALLUR)
|
2916001000NRG23260520220202174
|
27/05/2022
|
Periyakkal D
|
2916001WL011091
|
Periyakkal D
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787399
|
|
Periyakkal D
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/687-A
(ALLUR)
|
2916001000NRG23260520220202175
|
27/05/2022
|
Jegathambal N
|
2916001WL011091
|
Jegathambal N
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787399
|
|
Jegathambal N
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/688-A
(ALLUR)
|
2916001000NRG23260520220202176
|
27/05/2022
|
Priya K
|
2916001WL011091
|
Priya K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787399
|
|
Priya K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/730-A
(ALLUR)
|
2916001000NRG23260520220202179
|
27/05/2022
|
DHANABACKIYAM S
|
2916001WL011091
|
DHANABACKIYAM S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
DHANABACKIYAM S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/749-A
(ALLUR)
|
2916001000NRG23260520220202180
|
27/05/2022
|
Jayakumar V
|
2916001WL011091
|
Jayakumar V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
Jayakumar V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/776-A
(ALLUR)
|
2916001000NRG23260520220202182
|
27/05/2022
|
VARSHINI S
|
2916001WL011091
|
VARSHINI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
VARSHINI S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/777-A
(ALLUR)
|
2916001000NRG23260520220202183
|
27/05/2022
|
INDRAJOTHI M
|
2916001WL011091
|
INDRAJOTHI M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787399
|
|
INDRAJOTHI M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/778-A
(ALLUR)
|
2916001000NRG23260520220202184
|
27/05/2022
|
DEVIKA M
|
2916001WL011091
|
DEVIKA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787399
|
|
DEVIKA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|