|
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-16-001-020-002/822-A
(PODAVUR)
|
2916001000NRG23210920221543443
|
22/09/2022
|
S MUTHULAKSHMI
|
2916001WL061775
|
S MUTHULAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
S MUTHULAKSHMI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/840-A
(PODAVUR)
|
2916001000NRG23210920221543444
|
22/09/2022
|
Santhi
|
2916001WL061775
|
Santhi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-003/568-A
(PODAVUR)
|
2916001000NRG23210920221543447
|
22/09/2022
|
Revathi
|
2916001WL061775
|
Revathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Revathi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-003/710-A
(PODAVUR)
|
2916001000NRG23210920221543449
|
22/09/2022
|
Sangapillai
|
2916001WL061775
|
Sangapillai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sangapillai
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-003/743-A
(PODAVUR)
|
2916001000NRG23210920221543451
|
22/09/2022
|
Arumugam
|
2916001WL061775
|
Arumugam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arumugam
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-003/749-A
(PODAVUR)
|
2916001000NRG23210920221543452
|
22/09/2022
|
Vasantha
|
2916001WL061775
|
Vasantha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vasantha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-003/778-A
(PODAVUR)
|
2916001000NRG23210920221543454
|
22/09/2022
|
Mani K
|
2916001WL061775
|
Mani K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mani K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-003/798-A
(PODAVUR)
|
2916001000NRG23210920221543455
|
22/09/2022
|
P BANUMATHI
|
2916001WL061775
|
P BANUMATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
P BANUMATHI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-003/824-A
(PODAVUR)
|
2916001000NRG23210920221543456
|
22/09/2022
|
Periyakkal
|
2916001WL061775
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Periyakkal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-003/825-A
(PODAVUR)
|
2916001000NRG23210920221543457
|
22/09/2022
|
Seela
|
2916001WL061775
|
Seela
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Seela
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-003/827-A
(PODAVUR)
|
2916001000NRG23210920221543458
|
22/09/2022
|
Rasammal
|
2916001WL061775
|
Rasammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rasammal
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-003/851-A
(PODAVUR)
|
2916001000NRG23210920221543459
|
22/09/2022
|
Sathya
|
2916001WL061775
|
Sathya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sathya
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-003/860-A
(PODAVUR)
|
2916001000NRG23210920221543460
|
22/09/2022
|
Selvi
|
2916001WL061775
|
Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-003/867-A
(PODAVUR)
|
2916001000NRG23210920221543461
|
22/09/2022
|
Manimegalai
|
2916001WL061775
|
Manimegalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manimegalai
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/150-A
(PODAVUR)
|
2916001000NRG23210920221543463
|
22/09/2022
|
Periyakkal
|
2916001WL061775
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Periyakkal
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/152-A
(PODAVUR)
|
2916001000NRG23210920221543464
|
22/09/2022
|
Palaniyammal
|
2916001WL061775
|
Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Palaniyammal
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/157-A
(PODAVUR)
|
2916001000NRG23210920221543466
|
22/09/2022
|
A. Sumathi
|
2916001WL061775
|
A. Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
A. Sumathi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/250-A
(PODAVUR)
|
2916001000NRG23210920221543478
|
22/09/2022
|
Surumbayee
|
2916001WL061775
|
Surumbayee
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307517
|
|
Surumbayee
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/260-A
(PODAVUR)
|
2916001000NRG23210920221543479
|
22/09/2022
|
Muthusamy
|
2916001WL061775
|
Muthusamy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthusamy
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/263-A
(PODAVUR)
|
2916001000NRG23210920221543481
|
22/09/2022
|
Pappathi
|
2916001WL061775
|
Pappathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pappathi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/357-A
(PODAVUR)
|
2916001000NRG23210920221543483
|
22/09/2022
|
R VIJAYALAKSHMI
|
2916001WL061775
|
R VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
R VIJAYALAKSHMI
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/582-A
(PODAVUR)
|
2916001000NRG23210920221543505
|
22/09/2022
|
CHITHRAVALLI D
|
2916001WL061775
|
CHITHRAVALLI D
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHITHRAVALLI D
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/604-A
(PODAVUR)
|
2916001000NRG23210920221543508
|
22/09/2022
|
P.Mahadevi
|
2916001WL061775
|
P.Mahadevi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
P.Mahadevi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/630-A
(PODAVUR)
|
2916001000NRG23210920221543511
|
22/09/2022
|
M.Kamatchi
|
2916001WL061775
|
M.Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
M.Kamatchi
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/781-A
(PODAVUR)
|
2916001000NRG23210920221543515
|
22/09/2022
|
Renuka
|
2916001WL061775
|
Renuka
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Renuka
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/880-A
(PODAVUR)
|
2916001000NRG23210920221543516
|
22/09/2022
|
Malaiyal
|
2916001WL061775
|
Malaiyal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malaiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/517-A
(PODAVUR)
|
2916001000NRG23210920221543488
|
22/09/2022
|
NANTHAKUMARI M
|
2916001WL061775
|
NANTHAKUMARI M
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307517
|
|
NANTHAKUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|