|
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-16-001-013-001/1332-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110739
|
05/11/2022
|
M NANTHINIDEVI
|
2916001WL076842
|
M NANTHINIDEVI
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
M NANTHINIDEVI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-001/1385-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110740
|
05/11/2022
|
AMUTHA K
|
2916001WL076842
|
AMUTHA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMUTHA K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-001/1417-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110741
|
05/11/2022
|
AMUDHA K
|
2916001WL076842
|
AMUDHA K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMUDHA K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-001/1440-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110742
|
05/11/2022
|
K . LAKSHMI
|
2916001WL076842
|
K . LAKSHMI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
K . LAKSHMI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1321-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110748
|
05/11/2022
|
Dhanalakshmi
|
2916001WL076842
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1460-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110751
|
05/11/2022
|
MANJULA R
|
2916001WL076842
|
MANJULA R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANJULA R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/1075-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110754
|
05/11/2022
|
M. Jagathambal
|
2916001WL076842
|
M. Jagathambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
M. Jagathambal
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-013/1379-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110756
|
05/11/2022
|
SOUNDARANAYAKI
|
2916001WL076842
|
SOUNDARANAYAKI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOUNDARANAYAKI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-013/752-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110762
|
05/11/2022
|
Subramanian
|
2916001WL076842
|
Subramanian
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramanian
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/755-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110765
|
05/11/2022
|
Renganayaki
|
2916001WL076842
|
Renganayaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renganayaki
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/760-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110769
|
05/11/2022
|
KALYANI E
|
2916001WL076842
|
KALYANI E
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALYANI E
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/785-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110783
|
05/11/2022
|
Saraswathi
|
2916001WL076842
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/868-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110788
|
05/11/2022
|
MARUTHAMBAL K
|
2916001WL076842
|
MARUTHAMBAL K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARUTHAMBAL K
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/901-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110789
|
05/11/2022
|
Thilagavathi
|
2916001WL076842
|
Thilagavathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thilagavathi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/959-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110790
|
05/11/2022
|
USHARANI B
|
2916001WL076842
|
USHARANI B
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
USHARANI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-004/1457-A
(MUTHARASANALLUR)
|
2916001000NRG23051120222110750
|
05/11/2022
|
BAKIYALAKSHMI JAGANNATHAN
|
2916001WL076842
|
BAKIYALAKSHMI JAGANNATHAN
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
BAKIYALAKSHMI JAGANNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|