|
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-16-001-015-015/12-A
(PANAIYAPURM)
|
2916001000NRG23290920221641337
|
29/09/2022
|
Angu Valli
|
2916001WL064381
|
Angu Valli
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
Angu Valli
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/173-A
(PANAIYAPURM)
|
2916001000NRG23290920221641353
|
29/09/2022
|
Vasugi
|
2916001WL064381
|
Vasugi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasugi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/191-A
(PANAIYAPURM)
|
2916001000NRG23290920221641360
|
29/09/2022
|
Kannayee
|
2916001WL064381
|
Kannayee
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kannayee
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/239-A
(PANAIYAPURM)
|
2916001000NRG23290920221641372
|
29/09/2022
|
Janaki
|
2916001WL064381
|
Janaki
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Janaki
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/255-A
(PANAIYAPURM)
|
2916001000NRG23290920221641379
|
29/09/2022
|
Mala
|
2916001WL064381
|
Mala
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mala
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/256-A
(PANAIYAPURM)
|
2916001000NRG23290920221641380
|
29/09/2022
|
Naghalakshmi
|
2916001WL064381
|
Naghalakshmi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Naghalakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/267-A
(PANAIYAPURM)
|
2916001000NRG23290920221641382
|
29/09/2022
|
Parameswari
|
2916001WL064381
|
Parameswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parameswari
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/277-A
(PANAIYAPURM)
|
2916001000NRG23290920221641384
|
29/09/2022
|
Lakshmi
|
2916001WL064381
|
Lakshmi
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/281-A
(PANAIYAPURM)
|
2916001000NRG23290920221641386
|
29/09/2022
|
Akilambal
|
2916001WL064381
|
Akilambal
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Akilambal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/287-A
(PANAIYAPURM)
|
2916001000NRG23290920221641388
|
29/09/2022
|
Neelavathy
|
2916001WL064381
|
Neelavathy
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Neelavathy
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/29-A
(PANAIYAPURM)
|
2916001000NRG23290920221641389
|
29/09/2022
|
Jayanthi
|
2916001WL064381
|
Jayanthi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayanthi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/295-A
(PANAIYAPURM)
|
2916001000NRG23290920221641391
|
29/09/2022
|
Mariyayee
|
2916001WL064381
|
Mariyayee
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyayee
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/331-A
(PANAIYAPURM)
|
2916001000NRG23290920221641397
|
29/09/2022
|
M.Vembu
|
2916001WL064381
|
M.Vembu
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
M.Vembu
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/383-A
(PANAIYAPURM)
|
2916001000NRG23290920221641405
|
29/09/2022
|
Tamilarasi
|
2916001WL064381
|
Tamilarasi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Tamilarasi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/4-A
(PANAIYAPURM)
|
2916001000NRG23290920221641406
|
29/09/2022
|
Sulochana
|
2916001WL064381
|
Sulochana
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sulochana
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/401-A
(PANAIYAPURM)
|
2916001000NRG23290920221641407
|
29/09/2022
|
Banumathi
|
2916001WL064381
|
Banumathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Banumathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/405-A
(PANAIYAPURM)
|
2916001000NRG23290920221641408
|
29/09/2022
|
Sagunthala
|
2916001WL064381
|
Sagunthala
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sagunthala
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/415-A
(PANAIYAPURM)
|
2916001000NRG23290920221641409
|
29/09/2022
|
Thangaponnu
|
2916001WL064381
|
Thangaponnu
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thangaponnu
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/421-A
(PANAIYAPURM)
|
2916001000NRG23290920221641410
|
29/09/2022
|
AMBIKA R
|
2916001WL064381
|
AMBIKA R
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMBIKA R
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/73-A
(PANAIYAPURM)
|
2916001000NRG23290920221641414
|
29/09/2022
|
Selvarani
|
2916001WL064381
|
Selvarani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|