|
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-16-001-005-005/176-A
(KILIKOODU)
|
2916001000NRG23051120222114588
|
05/11/2022
|
Krishnamoorthy
|
2916001WL076986
|
Krishnamoorthy
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/152-A
(KILIKOODU)
|
2916001000NRG23051120222114583
|
05/11/2022
|
KALYANI S
|
2916001WL076986
|
KALYANI S
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALYANI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/342-A
(KILIKOODU)
|
2916001000NRG23051120222114635
|
05/11/2022
|
SENTHAMILSELVI S
|
2916001WL076986
|
SENTHAMILSELVI S
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SENTHAMILSELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/344-A
(KILIKOODU)
|
2916001000NRG23051120222114636
|
05/11/2022
|
MAHESWARI R
|
2916001WL076986
|
MAHESWARI R
|
00177
|
IOBA0000202
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHESWARI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/47-A
(KILIKOODU)
|
2916001000NRG23051120222114647
|
05/11/2022
|
Eswari
|
2916001WL076986
|
Eswari
|
00177
|
IOBA0000202
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/114-A
(KILIKOODU)
|
2916001000NRG23051120222114571
|
05/11/2022
|
Vijiya
|
2916001WL076986
|
Vijiya
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijiya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/117-A
(KILIKOODU)
|
2916001000NRG23051120222114573
|
05/11/2022
|
Kannagi
|
2916001WL076986
|
Kannagi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannagi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/120-A
(KILIKOODU)
|
2916001000NRG23051120222114574
|
05/11/2022
|
Amutha
|
2916001WL076986
|
Amutha
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/126-A
(KILIKOODU)
|
2916001000NRG23051120222114575
|
05/11/2022
|
Malliga
|
2916001WL076986
|
Malliga
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/173-A
(KILIKOODU)
|
2916001000NRG23051120222114586
|
05/11/2022
|
JULIS MARY A
|
2916001WL076986
|
JULIS MARY A
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
JULIS MARY A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/212-A
(KILIKOODU)
|
2916001000NRG23051120222114595
|
05/11/2022
|
Parvathy
|
2916001WL076986
|
Parvathy
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathy
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/231
(KILIKOODU)
|
2916001000NRG23051120222114600
|
05/11/2022
|
M. Malarkodi
|
2916001WL076986
|
M. Malarkodi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
M. Malarkodi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/233-A
(KILIKOODU)
|
2916001000NRG23051120222114601
|
05/11/2022
|
Sankarammal
|
2916001WL076986
|
Sankarammal
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sankarammal
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/238-A
(KILIKOODU)
|
2916001000NRG23051120222114604
|
05/11/2022
|
Mahamu Selvi
|
2916001WL076986
|
Mahamu Selvi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahamu Selvi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/266-A
(KILIKOODU)
|
2916001000NRG23051120222114614
|
05/11/2022
|
Suhirtha Mery
|
2916001WL076986
|
Suhirtha Mery
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suhirtha Mery
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/294-A
(KILIKOODU)
|
2916001000NRG23051120222114621
|
05/11/2022
|
Manimegalai.R
|
2916001WL076986
|
Manimegalai.R
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimegalai.R
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/30-A
(KILIKOODU)
|
2916001000NRG23051120222114622
|
05/11/2022
|
DHANALAKSHMI D
|
2916001WL076986
|
DHANALAKSHMI D
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANALAKSHMI D
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/31-A
(KILIKOODU)
|
2916001000NRG23051120222114624
|
05/11/2022
|
KARTHIK P
|
2916001WL076986
|
KARTHIK P
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARTHIK P
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/317-A
(KILIKOODU)
|
2916001000NRG23051120222114627
|
05/11/2022
|
Rajamanikkam.S
|
2916001WL076986
|
Rajamanikkam.S
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamanikkam.S
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/32-A
(KILIKOODU)
|
2916001000NRG23051120222114630
|
05/11/2022
|
Papa
|
2916001WL076986
|
Papa
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Papa
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/323
(KILIKOODU)
|
2916001000NRG23051120222114631
|
05/11/2022
|
Suganya.S
|
2916001WL076986
|
Suganya.S
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya.S
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/334-A
(KILIKOODU)
|
2916001000NRG23051120222114633
|
05/11/2022
|
SEVANTHI N
|
2916001WL076986
|
SEVANTHI N
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SEVANTHI N
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/345-A
(KILIKOODU)
|
2916001000NRG23051120222114637
|
05/11/2022
|
KALAVATHI D
|
2916001WL076986
|
KALAVATHI D
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAVATHI D
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/349-A
(KILIKOODU)
|
2916001000NRG23051120222114638
|
05/11/2022
|
susila
|
2916001WL076986
|
susila
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/178-A
(KILIKOODU)
|
2916001000NRG23051120222114589
|
05/11/2022
|
Pitchaimani.T
|
2916001WL076986
|
Pitchaimani.T
|
00415
|
SBIN0012789
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pitchaimani.T
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/336-A
(KILIKOODU)
|
2916001000NRG23051120222114634
|
05/11/2022
|
POULIN MARY R
|
2916001WL076986
|
POULIN MARY R
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
POULIN MARY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|