|
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-16-001-001-001/809-A
(ALLUR)
|
2916001000NRG23220920221563756
|
22/09/2022
|
BHARATHI R
|
2916001WL062271
|
BHARATHI R
|
00078
|
CNRB0001222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
BHARATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/129-A
(ALLUR)
|
2916001000NRG23220920221563690
|
22/09/2022
|
MARUTHAMBAL R
|
2916001WL062271
|
MARUTHAMBAL R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MARUTHAMBAL R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/145-A
(ALLUR)
|
2916001000NRG23220920221563702
|
22/09/2022
|
Malarvizhi
|
2916001WL062271
|
Malarvizhi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malarvizhi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/160-A
(ALLUR)
|
2916001000NRG23220920221563708
|
22/09/2022
|
Mariyayi.K
|
2916001WL062271
|
Mariyayi.K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mariyayi.K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/194-A
(ALLUR)
|
2916001000NRG23220920221563714
|
22/09/2022
|
ANDAL
|
2916001WL062271
|
ANDAL
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANDAL
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/22-A
(ALLUR)
|
2916001000NRG23220920221563725
|
22/09/2022
|
T PANNEERSELVAM
|
2916001WL062271
|
T PANNEERSELVAM
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
T PANNEERSELVAM
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/575-A
(ALLUR)
|
2916001000NRG23220920221563740
|
22/09/2022
|
NAVEENKUMAR V
|
2916001WL062271
|
NAVEENKUMAR V
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
NAVEENKUMAR V
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23220920221563745
|
22/09/2022
|
Asrafunnisa A
|
2916001WL062271
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Asrafunnisa A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/688-A
(ALLUR)
|
2916001000NRG23220920221563747
|
22/09/2022
|
Priya K
|
2916001WL062271
|
Priya K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Priya K
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/730-A
(ALLUR)
|
2916001000NRG23220920221563748
|
22/09/2022
|
DHANABACKIYAM S
|
2916001WL062271
|
DHANABACKIYAM S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHANABACKIYAM S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23220920221563749
|
22/09/2022
|
NAGALAKSHMI J
|
2916001WL062271
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
NAGALAKSHMI J
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23220920221563751
|
22/09/2022
|
DURGADEVI A
|
2916001WL062271
|
DURGADEVI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
DURGADEVI A
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23220920221563752
|
22/09/2022
|
MALARKODI C
|
2916001WL062271
|
MALARKODI C
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MALARKODI C
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/775-A
(ALLUR)
|
2916001000NRG23220920221563753
|
22/09/2022
|
THIRUNAVUKKARASU D
|
2916001WL062271
|
THIRUNAVUKKARASU D
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
THIRUNAVUKKARASU D
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/782-A
(ALLUR)
|
2916001000NRG23220920221563754
|
22/09/2022
|
LOGESWARI A
|
2916001WL062271
|
LOGESWARI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
LOGESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/808-A
(ALLUR)
|
2916001000NRG23220920221563755
|
22/09/2022
|
SHANTHI A
|
2916001WL062271
|
SHANTHI A
|
00415
|
SBIN0001363
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
SHANTHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/23-A
(ALLUR)
|
2916001000NRG23220920221563726
|
22/09/2022
|
MURUGANANDHAM M
|
2916001WL062271
|
MURUGANANDHAM M
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MURUGANANDHAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|