|
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-16-001-020-002/146-B
(PODAVUR)
|
2916001000NRG23201020221898168
|
20/10/2022
|
Sathiya
|
2916001WL071111
|
Sathiya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sathiya
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/701-A
(PODAVUR)
|
2916001000NRG23201020221898171
|
20/10/2022
|
Muthulakshmi
|
2916001WL071111
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muthulakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/793-A
(PODAVUR)
|
2916001000NRG23201020221898172
|
20/10/2022
|
Sumathi
|
2916001WL071111
|
Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sumathi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/795-A
(PODAVUR)
|
2916001000NRG23201020221898173
|
20/10/2022
|
P MOOKAYI
|
2916001WL071111
|
P MOOKAYI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
P MOOKAYI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/816-A
(PODAVUR)
|
2916001000NRG23201020221898174
|
20/10/2022
|
MANIAMMAL
|
2916001WL071111
|
MANIAMMAL
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
MANIAMMAL
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/820-A
(PODAVUR)
|
2916001000NRG23201020221898175
|
20/10/2022
|
Pothumani
|
2916001WL071111
|
Pothumani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pothumani
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/822-A
(PODAVUR)
|
2916001000NRG23201020221898176
|
20/10/2022
|
S MUTHULAKSHMI
|
2916001WL071111
|
S MUTHULAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
S MUTHULAKSHMI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/833-A
(PODAVUR)
|
2916001000NRG23201020221898177
|
20/10/2022
|
Silambayee
|
2916001WL071111
|
Silambayee
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
Silambayee
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/839-A
(PODAVUR)
|
2916001000NRG23201020221898178
|
20/10/2022
|
Gandhimathi
|
2916001WL071111
|
Gandhimathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gandhimathi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-002/849-A
(PODAVUR)
|
2916001000NRG23201020221898179
|
20/10/2022
|
Palaniyammal
|
2916001WL071111
|
Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Palaniyammal
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-002/862-A
(PODAVUR)
|
2916001000NRG23201020221898180
|
20/10/2022
|
Parameswari
|
2916001WL071111
|
Parameswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Parameswari
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/243-A
(PODAVUR)
|
2916001000NRG23201020221898187
|
20/10/2022
|
Thangmani
|
2916001WL071111
|
Thangmani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thangmani
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/357-A
(PODAVUR)
|
2916001000NRG23201020221898206
|
20/10/2022
|
R VIJAYALAKSHMI
|
2916001WL071111
|
R VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
R VIJAYALAKSHMI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/461-A
(PODAVUR)
|
2916001000NRG23201020221898216
|
20/10/2022
|
AKILA B
|
2916001WL071111
|
AKILA B
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
AKILA B
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/57-A
(PODAVUR)
|
2916001000NRG23201020221898222
|
20/10/2022
|
Thangarasu
|
2916001WL071111
|
Thangarasu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thangarasu
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/662-A
(PODAVUR)
|
2916001000NRG23201020221898229
|
20/10/2022
|
Singamuthu
|
2916001WL071111
|
Singamuthu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Singamuthu
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/74-A
(PODAVUR)
|
2916001000NRG23201020221898233
|
20/10/2022
|
Kanniyammal
|
2916001WL071111
|
Kanniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanniyammal
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/773-A
(PODAVUR)
|
2916001000NRG23201020221898234
|
20/10/2022
|
E Kavitha
|
2916001WL071111
|
E Kavitha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
E Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21266
|
21266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21266
|
21266
|
|
|
|
|
|
|
|