|
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-16-001-001-003/762-A
(ALLUR)
|
2916001000NRG23241120222298845
|
25/11/2022
|
PAVITHRA MURUGESAN
|
2916001WL081845
|
PAVITHRA MURUGESAN
|
00078
|
CNRB0001263
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442729
|
|
PAVITHRA MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-003/790-A
(ALLUR)
|
2916001000NRG23241120222298848
|
25/11/2022
|
ANUSUYA M
|
2916001WL081845
|
ANUSUYA M
|
00176
|
IDIB000N135
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442729
|
|
ANUSUYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/329-A
(ALLUR)
|
2916001000NRG23241120222298793
|
25/11/2022
|
B SUTHA
|
2916001WL081845
|
B SUTHA
|
00177
|
IOBA0001370
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442729
|
|
B SUTHA
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23241120222298794
|
25/11/2022
|
JAIRATHI S
|
2916001WL081845
|
JAIRATHI S
|
00177
|
IOBA0001370
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442729
|
|
JAIRATHI S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/339-A
(ALLUR)
|
2916001000NRG23241120222298798
|
25/11/2022
|
Raja Kumari
|
2916001WL081845
|
Raja Kumari
|
00177
|
IOBA0001370
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442729
|
|
Raja Kumari
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/350-A
(ALLUR)
|
2916001000NRG23241120222298801
|
25/11/2022
|
Eluvaayee
|
2916001WL081845
|
Eluvaayee
|
00177
|
IOBA0001370
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eluvaayee
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/383-A
(ALLUR)
|
2916001000NRG23241120222298809
|
25/11/2022
|
Indhirani.M
|
2916001WL081845
|
Indhirani.M
|
00177
|
IOBA0001370
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indhirani.M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/392-A
(ALLUR)
|
2916001000NRG23241120222298811
|
25/11/2022
|
V Priyanka
|
2916001WL081845
|
V Priyanka
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
V Priyanka
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/81-A
(ALLUR)
|
2916001000NRG23241120222298828
|
25/11/2022
|
Ramaiya
|
2916001WL081845
|
Ramaiya
|
00177
|
IOBA0001370
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramaiya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23241120222298832
|
25/11/2022
|
Vasuki.D
|
2916001WL081845
|
Vasuki.D
|
00177
|
IOBA0001370
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasuki.D
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-003/720-A
(ALLUR)
|
2916001000NRG23241120222298840
|
25/11/2022
|
ILAKKIYA V
|
2916001WL081845
|
ILAKKIYA V
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
ILAKKIYA V
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23241120222298841
|
25/11/2022
|
S RAMYA
|
2916001WL081845
|
S RAMYA
|
00177
|
IOBA0001370
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442729
|
|
S RAMYA
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-003/723-A
(ALLUR)
|
2916001000NRG23241120222298842
|
25/11/2022
|
Sathya S
|
2916001WL081845
|
Sathya S
|
00177
|
IOBA0001370
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathya S
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-003/726-A
(ALLUR)
|
2916001000NRG23241120222298843
|
25/11/2022
|
USHA S
|
2916001WL081845
|
USHA S
|
00177
|
IOBA0001370
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442729
|
|
USHA S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-003/759-A
(ALLUR)
|
2916001000NRG23241120222298844
|
25/11/2022
|
KAROLIN SAHAYAMARY M
|
2916001WL081845
|
KAROLIN SAHAYAMARY M
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAROLIN SAHAYAMARY M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23241120222298846
|
25/11/2022
|
ISHWARYA M
|
2916001WL081845
|
ISHWARYA M
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442729
|
|
ISHWARYA M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23241120222298847
|
25/11/2022
|
PANJAVARNAM C
|
2916001WL081845
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026442729
|
|
PANJAVARNAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16810
|
16810
|
|
|
|
|
|
|
|