|
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-16-001-017-017/114-A
(PERUGAMANI)
|
2916001000NRG23111120222187061
|
12/11/2022
|
CHITHRA PONNUSAMY
|
2916001WL078813
|
CHITHRA PONNUSAMY
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITHRA PONNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/145-A
(PERUGAMANI)
|
2916001000NRG23111120222187069
|
12/11/2022
|
V.Subramanian
|
2916001WL078813
|
V.Subramanian
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
V.Subramanian
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/170-A
(PERUGAMANI)
|
2916001000NRG23111120222187073
|
12/11/2022
|
SUMATHI S
|
2916001WL078813
|
SUMATHI S
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/634-A
(PERUGAMANI)
|
2916001000NRG23111120222187112
|
12/11/2022
|
USHARANI R
|
2916001WL078813
|
USHARANI R
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
USHARANI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/662-A
(PERUGAMANI)
|
2916001000NRG23111120222187115
|
12/11/2022
|
Menaka
|
2916001WL078813
|
Menaka
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Menaka
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/667-A
(PERUGAMANI)
|
2916001000NRG23111120222187117
|
12/11/2022
|
V. Mariyayee
|
2916001WL078813
|
V. Mariyayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
V. Mariyayee
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/698-A
(PERUGAMANI)
|
2916001000NRG23111120222187120
|
12/11/2022
|
Banumathi
|
2916001WL078813
|
Banumathi
|
00177
|
IOBA0002710
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Banumathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/828-A
(PERUGAMANI)
|
2916001000NRG23111120222187133
|
12/11/2022
|
DEVI P
|
2916001WL078813
|
DEVI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVI P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/833-A
(PERUGAMANI)
|
2916001000NRG23111120222187135
|
12/11/2022
|
VASANTHA A
|
2916001WL078813
|
VASANTHA A
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHA A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/857-A
(PERUGAMANI)
|
2916001000NRG23111120222187138
|
12/11/2022
|
Paranjothi
|
2916001WL078813
|
Paranjothi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Paranjothi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/866-A
(PERUGAMANI)
|
2916001000NRG23111120222187140
|
12/11/2022
|
RAMESHWARI S
|
2916001WL078813
|
RAMESHWARI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMESHWARI S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/871-A
(PERUGAMANI)
|
2916001000NRG23111120222187142
|
12/11/2022
|
BHUVANESWARI G
|
2916001WL078813
|
BHUVANESWARI G
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
BHUVANESWARI G
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/884-A
(PERUGAMANI)
|
2916001000NRG23111120222187143
|
12/11/2022
|
ANANTHI P
|
2916001WL078813
|
ANANTHI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANANTHI P
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/885-A
(PERUGAMANI)
|
2916001000NRG23111120222187144
|
12/11/2022
|
AMIRTHAM O
|
2916001WL078813
|
AMIRTHAM O
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMIRTHAM O
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/891-A
(PERUGAMANI)
|
2916001000NRG23111120222187145
|
12/11/2022
|
SANTHALAKSHMI S
|
2916001WL078813
|
SANTHALAKSHMI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHALAKSHMI S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/895-A
(PERUGAMANI)
|
2916001000NRG23111120222187146
|
12/11/2022
|
SUMATHI B
|
2916001WL078813
|
SUMATHI B
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI B
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/897-A
(PERUGAMANI)
|
2916001000NRG23111120222187147
|
12/11/2022
|
SUSILA S
|
2916001WL078813
|
SUSILA S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUSILA S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/899-A
(PERUGAMANI)
|
2916001000NRG23111120222187148
|
12/11/2022
|
B ANNAKILI
|
2916001WL078813
|
B ANNAKILI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
B ANNAKILI
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/900-A
(PERUGAMANI)
|
2916001000NRG23111120222187150
|
12/11/2022
|
D DEVIKA
|
2916001WL078813
|
D DEVIKA
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
D DEVIKA
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/915-A
(PERUGAMANI)
|
2916001000NRG23111120222187151
|
12/11/2022
|
SHENBAGAMALAR S
|
2916001WL078813
|
SHENBAGAMALAR S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHENBAGAMALAR S
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/924-A
(PERUGAMANI)
|
2916001000NRG23111120222187152
|
12/11/2022
|
ARUNACHALAM M
|
2916001WL078813
|
ARUNACHALAM M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUNACHALAM M
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/937-A
(PERUGAMANI)
|
2916001000NRG23111120222187153
|
12/11/2022
|
MAHALAKSHMI P
|
2916001WL078813
|
MAHALAKSHMI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHALAKSHMI P
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/938-A
(PERUGAMANI)
|
2916001000NRG23111120222187154
|
12/11/2022
|
USHARANI S
|
2916001WL078813
|
USHARANI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
USHARANI S
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/944-A
(PERUGAMANI)
|
2916001000NRG23111120222187155
|
12/11/2022
|
DHANALAKSHMI M
|
2916001WL078813
|
DHANALAKSHMI M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI M
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/945-A
(PERUGAMANI)
|
2916001000NRG23111120222187156
|
12/11/2022
|
SUSILA M
|
2916001WL078813
|
SUSILA M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUSILA M
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/948-A
(PERUGAMANI)
|
2916001000NRG23111120222187157
|
12/11/2022
|
A VEERAMALAI
|
2916001WL078813
|
A VEERAMALAI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
A VEERAMALAI
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/956-A
(PERUGAMANI)
|
2916001000NRG23111120222187158
|
12/11/2022
|
R Sujatha
|
2916001WL078813
|
R Sujatha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
R Sujatha
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/963-A
(PERUGAMANI)
|
2916001000NRG23111120222187159
|
12/11/2022
|
KALAISELVI G
|
2916001WL078813
|
KALAISELVI G
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAISELVI G
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/965-A
(PERUGAMANI)
|
2916001000NRG23111120222187160
|
12/11/2022
|
GOWTHAMI ANU
|
2916001WL078813
|
GOWTHAMI ANU
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWTHAMI ANU
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/970-A
(PERUGAMANI)
|
2916001000NRG23111120222187161
|
12/11/2022
|
MALATHI K
|
2916001WL078813
|
MALATHI K
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37252
|
37252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38572
|
38572
|
|
|
|
|
|
|
|