|
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-16-001-014-001/480-A
(Paluvur)
|
2916001000NRG23280920221621392
|
29/09/2022
|
Lakshmi
|
2916001WL063918
|
Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/496-A
(Paluvur)
|
2916001000NRG23280920221621395
|
29/09/2022
|
Sagunthala
|
2916001WL063918
|
Sagunthala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sagunthala
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/498-A
(Paluvur)
|
2916001000NRG23280920221621396
|
29/09/2022
|
S. Jaya
|
2916001WL063918
|
S. Jaya
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
S. Jaya
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/536-A
(Paluvur)
|
2916001000NRG23280920221621400
|
29/09/2022
|
KAMALA S
|
2916001WL063918
|
KAMALA S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
KAMALA S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/542-A
(Paluvur)
|
2916001000NRG23280920221621401
|
29/09/2022
|
BHARATHI MENAGA S
|
2916001WL063918
|
BHARATHI MENAGA S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
BHARATHI MENAGA S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/543-A
(Paluvur)
|
2916001000NRG23280920221621402
|
29/09/2022
|
JANANI K
|
2916001WL063918
|
JANANI K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
JANANI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/158-A
(Paluvur)
|
2916001000NRG23280920221621421
|
29/09/2022
|
Settu
|
2916001WL063918
|
Settu
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Settu
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/178-A
(Paluvur)
|
2916001000NRG23280920221621425
|
29/09/2022
|
ELANJIYUM V
|
2916001WL063918
|
ELANJIYUM V
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
ELANJIYUM V
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/188-A
(Paluvur)
|
2916001000NRG23280920221621427
|
29/09/2022
|
Nathiya
|
2916001WL063918
|
Nathiya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nathiya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/204-A
(Paluvur)
|
2916001000NRG23280920221621431
|
29/09/2022
|
RATSAKAR A
|
2916001WL063918
|
RATSAKAR A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
RATSAKAR A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/228-A
(Paluvur)
|
2916001000NRG23280920221621436
|
29/09/2022
|
Pushpam
|
2916001WL063918
|
Pushpam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pushpam
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/303-A
(Paluvur)
|
2916001000NRG23280920221621451
|
29/09/2022
|
Vasantha
|
2916001WL063918
|
Vasantha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasantha
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/335-A
(Paluvur)
|
2916001000NRG23280920221621453
|
29/09/2022
|
Raja Mani
|
2916001WL063918
|
Raja Mani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Raja Mani
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/354-A
(Paluvur)
|
2916001000NRG23280920221621455
|
29/09/2022
|
Elanchiyam
|
2916001WL063918
|
Elanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Elanchiyam
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/388-A
(Paluvur)
|
2916001000NRG23280920221621457
|
29/09/2022
|
T. Lakshmi
|
2916001WL063918
|
T. Lakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
T. Lakshmi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/424-A
(Paluvur)
|
2916001000NRG23280920221621466
|
29/09/2022
|
Kamalam
|
2916001WL063918
|
Kamalam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kamalam
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/443-A
(Paluvur)
|
2916001000NRG23280920221621470
|
29/09/2022
|
Rajasundaram
|
2916001WL063918
|
Rajasundaram
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajasundaram
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/448-A
(Paluvur)
|
2916001000NRG23280920221621472
|
29/09/2022
|
P. Priya
|
2916001WL063918
|
P. Priya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
P. Priya
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/51-A
(Paluvur)
|
2916001000NRG23280920221621474
|
29/09/2022
|
RAJAMMAL J
|
2916001WL063918
|
RAJAMMAL J
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJAMMAL J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21772
|
21772
|
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-001/526-A
(Paluvur)
|
2916001000NRG23280920221621397
|
29/09/2022
|
KALAISELVI A
|
2916001WL063918
|
KALAISELVI A
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALAISELVI A
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-001/528-A
(Paluvur)
|
2916001000NRG23280920221621398
|
29/09/2022
|
MEENA
|
2916001WL063918
|
MEENA
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEENA
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-001/529-A
(Paluvur)
|
2916001000NRG23280920221621399
|
29/09/2022
|
ANITHA
|
2916001WL063918
|
ANITHA
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANITHA
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-001/555-A
(Paluvur)
|
2916001000NRG23280920221621403
|
29/09/2022
|
LITTLE F JOSEPHINE ARUN
|
2916001WL063918
|
LITTLE F JOSEPHINE ARUN
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
LITTLE F JOSEPHINE ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26172
|
26172
|
|
|
|
|
|
|
|