|
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-16-001-013-002/1322-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871054
|
20/10/2022
|
PALANISAMI
|
2916001WL070455
|
PALANISAMI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
PALANISAMI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-003/1295-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871060
|
20/10/2022
|
Amutha
|
2916001WL070455
|
Amutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amutha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-003/828-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871061
|
20/10/2022
|
MEGALA
|
2916001WL070455
|
MEGALA
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
MEGALA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1318-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871064
|
20/10/2022
|
Ambika
|
2916001WL070455
|
Ambika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ambika
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1321-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871065
|
20/10/2022
|
Dhanalakshmi
|
2916001WL070455
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Dhanalakshmi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1386-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871068
|
20/10/2022
|
NATHIGAMANI A
|
2916001WL070455
|
NATHIGAMANI A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
NATHIGAMANI A
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1445-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871069
|
20/10/2022
|
SATHISH S
|
2916001WL070455
|
SATHISH S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
SATHISH S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1460-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871071
|
20/10/2022
|
MANJULA R
|
2916001WL070455
|
MANJULA R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
MANJULA R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-006/1416-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871072
|
20/10/2022
|
SULOCHANA U
|
2916001WL070455
|
SULOCHANA U
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
SULOCHANA U
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/1277-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871084
|
20/10/2022
|
K Bhuvaneswari
|
2916001WL070455
|
K Bhuvaneswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
K Bhuvaneswari
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/1301-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871091
|
20/10/2022
|
Chinnasamy
|
2916001WL070455
|
Chinnasamy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chinnasamy
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/1308-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871093
|
20/10/2022
|
Muniyandi
|
2916001WL070455
|
Muniyandi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muniyandi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/1319-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871094
|
20/10/2022
|
Neelavathi
|
2916001WL070455
|
Neelavathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Neelavathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/1379-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871095
|
20/10/2022
|
SOUNDARANAYAKI
|
2916001WL070455
|
SOUNDARANAYAKI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
SOUNDARANAYAKI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/1382-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871096
|
20/10/2022
|
UMADEVI SATHIYANARAYANAN
|
2916001WL070455
|
UMADEVI SATHIYANARAYANAN
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
UMADEVI SATHIYANARAYANAN
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1383-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871097
|
20/10/2022
|
SANGARAMMAL N
|
2916001WL070455
|
SANGARAMMAL N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
SANGARAMMAL N
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1415-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871098
|
20/10/2022
|
RANI T
|
2916001WL070455
|
RANI T
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
RANI T
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1419-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871099
|
20/10/2022
|
KANNAGI P
|
2916001WL070455
|
KANNAGI P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
KANNAGI P
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1446-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871100
|
20/10/2022
|
NAMACHIVAYAM P
|
2916001WL070455
|
NAMACHIVAYAM P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
NAMACHIVAYAM P
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/817-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871113
|
20/10/2022
|
Mariappan
|
2916001WL070455
|
Mariappan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mariappan
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/821-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871114
|
20/10/2022
|
Ravichandran
|
2916001WL070455
|
Ravichandran
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ravichandran
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/829-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871117
|
20/10/2022
|
Natrajan
|
2916001WL070455
|
Natrajan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Natrajan
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/839-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871118
|
20/10/2022
|
Maheswari
|
2916001WL070455
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Maheswari
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/851-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871122
|
20/10/2022
|
SEETHALAKSHMI S
|
2916001WL070455
|
SEETHALAKSHMI S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
SEETHALAKSHMI S
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/855-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871124
|
20/10/2022
|
S. Geethalakshmi
|
2916001WL070455
|
S. Geethalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
S. Geethalakshmi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/867-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871127
|
20/10/2022
|
UMA G
|
2916001WL070455
|
UMA G
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
UMA G
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/868-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871128
|
20/10/2022
|
MARUTHAMBAL K
|
2916001WL070455
|
MARUTHAMBAL K
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995978
|
|
MARUTHAMBAL K
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/880-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871130
|
20/10/2022
|
Nirmala
|
2916001WL070455
|
Nirmala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nirmala
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/899-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871132
|
20/10/2022
|
CHANDRA D
|
2916001WL070455
|
CHANDRA D
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
CHANDRA D
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/988-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871134
|
20/10/2022
|
SARASU
|
2916001WL070455
|
SARASU
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-004/1343-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871067
|
20/10/2022
|
JEGANATHEN C
|
2916001WL070455
|
JEGANATHEN C
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
JEGANATHEN C
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-004/1457-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871070
|
20/10/2022
|
BAKIYALAKSHMI JAGANNATHAN
|
2916001WL070455
|
BAKIYALAKSHMI JAGANNATHAN
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
BAKIYALAKSHMI JAGANNATHAN
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-006/1426-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871073
|
20/10/2022
|
PARVATHI
|
2916001WL070455
|
PARVATHI
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
PARVATHI
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/1473-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871101
|
20/10/2022
|
ANITHA ANBALAGAN
|
2916001WL070455
|
ANITHA ANBALAGAN
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
ANITHA ANBALAGAN
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/633-A
(MUTHARASANALLUR)
|
2916001000NRG23191020221871103
|
20/10/2022
|
SATHISH M
|
2916001WL070455
|
SATHISH M
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
SATHISH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42172
|
42172
|
|
|
|
|
|
|
|