|
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-16-001-017-017/150-A
(PERUGAMANI)
|
2916001000NRG23020920221350884
|
02/09/2022
|
INDIRANI V
|
2916001WL056561
|
INDIRANI V
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
INDIRANI V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/628-A
(PERUGAMANI)
|
2916001000NRG23020920221350943
|
02/09/2022
|
M. Theivanai
|
2916001WL056561
|
M. Theivanai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
M. Theivanai
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/822-A
(PERUGAMANI)
|
2916001000NRG23020920221350963
|
02/09/2022
|
Maruthambal
|
2916001WL056561
|
Maruthambal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maruthambal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/832-A
(PERUGAMANI)
|
2916001000NRG23020920221350964
|
02/09/2022
|
NAGAMMAL M
|
2916001WL056561
|
NAGAMMAL M
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAMMAL M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/834-A
(PERUGAMANI)
|
2916001000NRG23020920221350965
|
02/09/2022
|
MAHESWARI S
|
2916001WL056561
|
MAHESWARI S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHESWARI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/837-A
(PERUGAMANI)
|
2916001000NRG23020920221350966
|
02/09/2022
|
S MAHALAKSHMI
|
2916001WL056561
|
S MAHALAKSHMI
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
S MAHALAKSHMI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/851-A
(PERUGAMANI)
|
2916001000NRG23020920221350967
|
02/09/2022
|
Dhanalakshmi D
|
2916001WL056561
|
Dhanalakshmi D
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi D
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/860-A
(PERUGAMANI)
|
2916001000NRG23020920221350968
|
02/09/2022
|
SENTHAMARAI D
|
2916001WL056561
|
SENTHAMARAI D
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SENTHAMARAI D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/876-A
(PERUGAMANI)
|
2916001000NRG23020920221350969
|
02/09/2022
|
Muralidharan S
|
2916001WL056561
|
Muralidharan S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muralidharan S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/879-A
(PERUGAMANI)
|
2916001000NRG23020920221350970
|
02/09/2022
|
RAJAMMAL M
|
2916001WL056561
|
RAJAMMAL M
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAMMAL M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/882-A
(PERUGAMANI)
|
2916001000NRG23020920221350971
|
02/09/2022
|
AMRAVATHI V
|
2916001WL056561
|
AMRAVATHI V
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMRAVATHI V
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/888-A
(PERUGAMANI)
|
2916001000NRG23020920221350972
|
02/09/2022
|
Dhanalakshmi
|
2916001WL056561
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/921-A
(PERUGAMANI)
|
2916001000NRG23020920221350973
|
02/09/2022
|
RAMYA K
|
2916001WL056561
|
RAMYA K
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMYA K
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/948-A
(PERUGAMANI)
|
2916001000NRG23020920221350974
|
02/09/2022
|
A VEERAMALAI
|
2916001WL056561
|
A VEERAMALAI
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
A VEERAMALAI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/953-A
(PERUGAMANI)
|
2916001000NRG23020920221350975
|
02/09/2022
|
MANGAIYARKARASI G
|
2916001WL056561
|
MANGAIYARKARASI G
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANGAIYARKARASI G
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/955-A
(PERUGAMANI)
|
2916001000NRG23020920221350976
|
02/09/2022
|
SURYA P
|
2916001WL056561
|
SURYA P
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SURYA P
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/969-A
(PERUGAMANI)
|
2916001000NRG23020920221350977
|
02/09/2022
|
M SURIYAKALA
|
2916001WL056561
|
M SURIYAKALA
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
M SURIYAKALA
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/977-A
(PERUGAMANI)
|
2916001000NRG23020920221350978
|
02/09/2022
|
LOGESHWARI K
|
2916001WL056561
|
LOGESHWARI K
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
LOGESHWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|