|
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)
|
2916001000NRG23030620220287856
|
03/06/2022
|
PAVITHRA MURUGESAN
|
2916001WL014523
|
PAVITHRA MURUGESAN
|
00078
|
CNRB0001263
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAVITHRA MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/350-A
(ALLUR)
|
2916001000NRG23030620220287825
|
03/06/2022
|
Eluvaayee
|
2916001WL014523
|
Eluvaayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Eluvaayee
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/95-A
(ALLUR)
|
2916001000NRG23030620220287841
|
03/06/2022
|
PARKAVI M
|
2916001WL014523
|
PARKAVI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
PARKAVI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-003/717-A
(ALLUR)
|
2916001000NRG23030620220287850
|
03/06/2022
|
RUBHA P
|
2916001WL014523
|
RUBHA P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
RUBHA P
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-003/721-A
(ALLUR)
|
2916001000NRG23030620220287851
|
03/06/2022
|
S RAMYA
|
2916001WL014523
|
S RAMYA
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844463
|
|
S RAMYA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-003/725-A
(ALLUR)
|
2916001000NRG23030620220287852
|
03/06/2022
|
N KANIMOZHI
|
2916001WL014523
|
N KANIMOZHI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
N KANIMOZHI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-003/758-A
(ALLUR)
|
2916001000NRG23030620220287853
|
03/06/2022
|
AKILA R
|
2916001WL014523
|
AKILA R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
AKILA R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-003/759-A
(ALLUR)
|
2916001000NRG23030620220287854
|
03/06/2022
|
KAROLIN SAHAYAMARY M
|
2916001WL014523
|
KAROLIN SAHAYAMARY M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAROLIN SAHAYAMARY M
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-003/761-A
(ALLUR)
|
2916001000NRG23030620220287855
|
03/06/2022
|
MEERA P
|
2916001WL014523
|
MEERA P
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844463
|
|
MEERA P
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-003/788-A
(ALLUR)
|
2916001000NRG23030620220287857
|
03/06/2022
|
ASWITHA A
|
2916001WL014523
|
ASWITHA A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844463
|
|
ASWITHA A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23030620220287858
|
03/06/2022
|
PANJAVARNAM C
|
2916001WL014523
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
PANJAVARNAM C
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-003/791-A
(ALLUR)
|
2916001000NRG23030620220287859
|
03/06/2022
|
BHUVANESWARI S
|
2916001WL014523
|
BHUVANESWARI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
BHUVANESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|