|
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-16-001-001-001/25-A
(ALLUR)
|
2916001000NRG23241120222298732
|
25/11/2022
|
Priya V
|
2916001WL081844
|
Priya V
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/48-A
(ALLUR)
|
2916001000NRG23241120222298746
|
25/11/2022
|
Vijaya
|
2916001WL081844
|
Vijaya
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/56
(ALLUR)
|
2916001000NRG23241120222298760
|
25/11/2022
|
SUSILA M
|
2916001WL081844
|
SUSILA M
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUSILA M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/603-A
(ALLUR)
|
2916001000NRG23241120222298767
|
25/11/2022
|
RENGANAYAKI N
|
2916001WL081844
|
RENGANAYAKI N
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
RENGANAYAKI N
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/683-A
(ALLUR)
|
2916001000NRG23241120222298772
|
25/11/2022
|
Periyakkal D
|
2916001WL081844
|
Periyakkal D
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyakkal D
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/686-A
(ALLUR)
|
2916001000NRG23241120222298773
|
25/11/2022
|
Nivedha P
|
2916001WL081844
|
Nivedha P
|
00177
|
IOBA0001370
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nivedha P
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/687-A
(ALLUR)
|
2916001000NRG23241120222298774
|
25/11/2022
|
Jegathambal N
|
2916001WL081844
|
Jegathambal N
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jegathambal N
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/690-A
(ALLUR)
|
2916001000NRG23241120222298775
|
25/11/2022
|
Muthumariyammal S
|
2916001WL081844
|
Muthumariyammal S
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthumariyammal S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/71
(ALLUR)
|
2916001000NRG23241120222298776
|
25/11/2022
|
Lalitha
|
2916001WL081844
|
Lalitha
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lalitha
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/732-A
(ALLUR)
|
2916001000NRG23241120222298777
|
25/11/2022
|
P KUPPAYEE
|
2916001WL081844
|
P KUPPAYEE
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
P KUPPAYEE
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/733-A
(ALLUR)
|
2916001000NRG23241120222298778
|
25/11/2022
|
POONKODI M
|
2916001WL081844
|
POONKODI M
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
POONKODI M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/737-A
(ALLUR)
|
2916001000NRG23241120222298779
|
25/11/2022
|
Muthusamy M
|
2916001WL081844
|
Muthusamy M
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthusamy M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/742-A
(ALLUR)
|
2916001000NRG23241120222298780
|
25/11/2022
|
Ramya C
|
2916001WL081844
|
Ramya C
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramya C
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/748
(ALLUR)
|
2916001000NRG23241120222298781
|
25/11/2022
|
S BHUVANESWARI
|
2916001WL081844
|
S BHUVANESWARI
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
S BHUVANESWARI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/775-A
(ALLUR)
|
2916001000NRG23241120222298782
|
25/11/2022
|
THIRUNAVUKKARASU D
|
2916001WL081844
|
THIRUNAVUKKARASU D
|
00177
|
IOBA0001370
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442729
|
|
THIRUNAVUKKARASU D
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/778-A
(ALLUR)
|
2916001000NRG23241120222298783
|
25/11/2022
|
DEVIKA M
|
2916001WL081844
|
DEVIKA M
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
DEVIKA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/23-A
(ALLUR)
|
2916001000NRG23241120222298730
|
25/11/2022
|
MURUGANANDHAM M
|
2916001WL081844
|
MURUGANANDHAM M
|
00468
|
UBIN0919225
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
MURUGANANDHAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16195
|
16195
|
|
|
|
|
|
|
|