|
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-16-001-004-001/1032-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089086
|
12/08/2022
|
JAYANTHI S
|
2916001WL047564
|
JAYANTHI S
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAYANTHI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/901-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089092
|
12/08/2022
|
Shanmugavalli S
|
2916001WL047564
|
Shanmugavalli S
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanmugavalli S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/910-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089093
|
12/08/2022
|
Suganya M
|
2916001WL047564
|
Suganya M
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suganya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/1015-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089084
|
12/08/2022
|
Kalavathy C
|
2916001WL047564
|
Kalavathy C
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalavathy C
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089085
|
12/08/2022
|
Lalitha P
|
2916001WL047564
|
Lalitha P
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lalitha P
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/921-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089095
|
12/08/2022
|
SUNDARI M
|
2916001WL047564
|
SUNDARI M
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUNDARI M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-001/974-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089097
|
12/08/2022
|
Geetha D
|
2916001WL047564
|
Geetha D
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Geetha D
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/289-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089099
|
12/08/2022
|
Susila A
|
2916001WL047564
|
Susila A
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Susila A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/331-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089113
|
12/08/2022
|
Nagalammal
|
2916001WL047564
|
Nagalammal
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nagalammal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/334-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089114
|
12/08/2022
|
Shanthi.V
|
2916001WL047564
|
Shanthi.V
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanthi.V
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/357-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089124
|
12/08/2022
|
Kalinghayee
|
2916001WL047564
|
Kalinghayee
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalinghayee
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/360-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089126
|
12/08/2022
|
Arumugam
|
2916001WL047564
|
Arumugam
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-001/990-A
(KAMBARASAMPETTAI)
|
2916001000NRG23120820221089098
|
12/08/2022
|
RANJITHAM N
|
2916001WL047564
|
RANJITHAM N
|
00715
|
DBSS0IN0353
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
RANJITHAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|