|
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-16-001-022-005/843-A
(PULIYUR)
|
2916001000NRG23290920221623338
|
29/09/2022
|
Kokila
|
2916001WL063962
|
Kokila
|
00177
|
IOBA0001372
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/694-A
(PULIYUR)
|
2916001000NRG23290920221623300
|
29/09/2022
|
T MOOKAYEE
|
2916001WL063962
|
T MOOKAYEE
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
T MOOKAYEE
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-002/713-A
(PULIYUR)
|
2916001000NRG23290920221623303
|
29/09/2022
|
RATHINAM M
|
2916001WL063962
|
RATHINAM M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
RATHINAM M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-002/714-A
(PULIYUR)
|
2916001000NRG23290920221623304
|
29/09/2022
|
MUTHULAKSHMI S
|
2916001WL063962
|
MUTHULAKSHMI S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHULAKSHMI S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-002/715-A
(PULIYUR)
|
2916001000NRG23290920221623305
|
29/09/2022
|
RENUGADEVI N
|
2916001WL063962
|
RENUGADEVI N
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
RENUGADEVI N
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-002/716-A
(PULIYUR)
|
2916001000NRG23290920221623306
|
29/09/2022
|
M AMUTHA
|
2916001WL063962
|
M AMUTHA
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
M AMUTHA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-002/717-A
(PULIYUR)
|
2916001000NRG23290920221623307
|
29/09/2022
|
V MUTHUKANNU
|
2916001WL063962
|
V MUTHUKANNU
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
V MUTHUKANNU
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-002/740-A
(PULIYUR)
|
2916001000NRG23290920221623308
|
29/09/2022
|
C POTHUM PONNU
|
2916001WL063962
|
C POTHUM PONNU
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
C POTHUM PONNU
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-002/796-A
(PULIYUR)
|
2916001000NRG23290920221623309
|
29/09/2022
|
KAMATCHI K
|
2916001WL063962
|
KAMATCHI K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
KAMATCHI K
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-002/798-A
(PULIYUR)
|
2916001000NRG23290920221623310
|
29/09/2022
|
M DHANALAKSHMI
|
2916001WL063962
|
M DHANALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
M DHANALAKSHMI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-002/800-A
(PULIYUR)
|
2916001000NRG23290920221623311
|
29/09/2022
|
P SUDHA
|
2916001WL063962
|
P SUDHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
P SUDHA
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-002/835-A
(PULIYUR)
|
2916001000NRG23290920221623312
|
29/09/2022
|
Lakshmi
|
2916001WL063962
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-003/856-A
(PULIYUR)
|
2916001000NRG23290920221623313
|
29/09/2022
|
N PERIYAKKAL
|
2916001WL063962
|
N PERIYAKKAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
N PERIYAKKAL
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-004/274-A
(PULIYUR)
|
2916001000NRG23290920221623314
|
29/09/2022
|
CHINNAVAZHIYAN
|
2916001WL063962
|
CHINNAVAZHIYAN
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHINNAVAZHIYAN
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-004/802-A
(PULIYUR)
|
2916001000NRG23290920221623315
|
29/09/2022
|
DANALAKSHMI O
|
2916001WL063962
|
DANALAKSHMI O
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
DANALAKSHMI O
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-004/861-A
(PULIYUR)
|
2916001000NRG23290920221623316
|
29/09/2022
|
S NARMATHA
|
2916001WL063962
|
S NARMATHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
S NARMATHA
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-005/629-A
(PULIYUR)
|
2916001000NRG23290920221623319
|
29/09/2022
|
KARUPANNAN V
|
2916001WL063962
|
KARUPANNAN V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
KARUPANNAN V
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-005/664-A
(PULIYUR)
|
2916001000NRG23290920221623321
|
29/09/2022
|
D GEETHA
|
2916001WL063962
|
D GEETHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
D GEETHA
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-005/667-A
(PULIYUR)
|
2916001000NRG23290920221623322
|
29/09/2022
|
A RAJRAMAN
|
2916001WL063962
|
A RAJRAMAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
A RAJRAMAN
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-005/719-A
(PULIYUR)
|
2916001000NRG23290920221623324
|
29/09/2022
|
K DEVIKA
|
2916001WL063962
|
K DEVIKA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
K DEVIKA
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-005/720-A
(PULIYUR)
|
2916001000NRG23290920221623325
|
29/09/2022
|
P SIRUMBAYEE
|
2916001WL063962
|
P SIRUMBAYEE
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
P SIRUMBAYEE
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-005/721-A
(PULIYUR)
|
2916001000NRG23290920221623326
|
29/09/2022
|
P THANGAMMAL
|
2916001WL063962
|
P THANGAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
P THANGAMMAL
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-005/723-A
(PULIYUR)
|
2916001000NRG23290920221623327
|
29/09/2022
|
P MAHESWARI
|
2916001WL063962
|
P MAHESWARI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
P MAHESWARI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-005/725-A
(PULIYUR)
|
2916001000NRG23290920221623328
|
29/09/2022
|
UMAVATHI R
|
2916001WL063962
|
UMAVATHI R
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
UMAVATHI R
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-005/772-A
(PULIYUR)
|
2916001000NRG23290920221623329
|
29/09/2022
|
K VEERATHTHAL
|
2916001WL063962
|
K VEERATHTHAL
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
K VEERATHTHAL
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-005/774-A
(PULIYUR)
|
2916001000NRG23290920221623330
|
29/09/2022
|
A RAJASULOCHANA
|
2916001WL063962
|
A RAJASULOCHANA
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
A RAJASULOCHANA
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-005/775-A
(PULIYUR)
|
2916001000NRG23290920221623331
|
29/09/2022
|
LOGAMBAL T
|
2916001WL063962
|
LOGAMBAL T
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
LOGAMBAL T
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-005/777-A
(PULIYUR)
|
2916001000NRG23290920221623332
|
29/09/2022
|
S POONKODI
|
2916001WL063962
|
S POONKODI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
S POONKODI
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-005/779-A
(PULIYUR)
|
2916001000NRG23290920221623333
|
29/09/2022
|
M MANJULA
|
2916001WL063962
|
M MANJULA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
M MANJULA
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-005/803-A
(PULIYUR)
|
2916001000NRG23290920221623334
|
29/09/2022
|
M MEENA
|
2916001WL063962
|
M MEENA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
M MEENA
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-005/805-A
(PULIYUR)
|
2916001000NRG23290920221623335
|
29/09/2022
|
A NALLAMMAL
|
2916001WL063962
|
A NALLAMMAL
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
A NALLAMMAL
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-005/813-A
(PULIYUR)
|
2916001000NRG23290920221623336
|
29/09/2022
|
V PALANIYAMMAL
|
2916001WL063962
|
V PALANIYAMMAL
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
V PALANIYAMMAL
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-005/814-A
(PULIYUR)
|
2916001000NRG23290920221623337
|
29/09/2022
|
CHITRA S
|
2916001WL063962
|
CHITRA S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHITRA S
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/160-A
(PULIYUR)
|
2916001000NRG23290920221623342
|
29/09/2022
|
MUTHULAKSHMI D
|
2916001WL063962
|
MUTHULAKSHMI D
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHULAKSHMI D
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/2-A
(PULIYUR)
|
2916001000NRG23290920221623346
|
29/09/2022
|
SUDHA
|
2916001WL063962
|
SUDHA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUDHA
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/256-A
(PULIYUR)
|
2916001000NRG23290920221623353
|
29/09/2022
|
MARIYAYEE B
|
2916001WL063962
|
MARIYAYEE B
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
MARIYAYEE B
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/267-A
(PULIYUR)
|
2916001000NRG23290920221623355
|
29/09/2022
|
V. SAROJA
|
2916001WL063962
|
V. SAROJA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
V. SAROJA
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/276-A
(PULIYUR)
|
2916001000NRG23290920221623356
|
29/09/2022
|
Manimegalai
|
2916001WL063962
|
Manimegalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manimegalai
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/350-A
(PULIYUR)
|
2916001000NRG23290920221623365
|
29/09/2022
|
THAMARAI P
|
2916001WL063962
|
THAMARAI P
|
00177
|
IOBA0002084
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
THAMARAI P
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/366-A
(PULIYUR)
|
2916001000NRG23290920221623369
|
29/09/2022
|
Pothum Ponnu
|
2916001WL063962
|
Pothum Ponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothum Ponnu
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/432-A
(PULIYUR)
|
2916001000NRG23290920221623371
|
29/09/2022
|
Pattu
|
2916001WL063962
|
Pattu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pattu
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/435-A
(PULIYUR)
|
2916001000NRG23290920221623373
|
29/09/2022
|
KANDASAMY
|
2916001WL063962
|
KANDASAMY
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
KANDASAMY
|
()
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/451-A
(PULIYUR)
|
2916001000NRG23290920221623377
|
29/09/2022
|
SARASU A
|
2916001WL063962
|
SARASU A
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARASU A
|
()
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/453-A
(PULIYUR)
|
2916001000NRG23290920221623378
|
29/09/2022
|
G THAMARAI
|
2916001WL063962
|
G THAMARAI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
G THAMARAI
|
()
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-022/565-A
(PULIYUR)
|
2916001000NRG23290920221623386
|
29/09/2022
|
P. Mariyayee
|
2916001WL063962
|
P. Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
P. Mariyayee
|
()
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-022/590-A
(PULIYUR)
|
2916001000NRG23290920221623392
|
29/09/2022
|
K DEVIKA
|
2916001WL063962
|
K DEVIKA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
K DEVIKA
|
()
|
|
47
|
ANDHANALLUR
|
TN-16-001-022-022/592-A
(PULIYUR)
|
2916001000NRG23290920221623393
|
29/09/2022
|
SIRUMBAYI T
|
2916001WL063962
|
SIRUMBAYI T
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
SIRUMBAYI T
|
()
|
|
48
|
ANDHANALLUR
|
TN-16-001-022-022/601-A
(PULIYUR)
|
2916001000NRG23290920221623395
|
29/09/2022
|
A GOVINDHAMMAL
|
2916001WL063962
|
A GOVINDHAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
A GOVINDHAMMAL
|
()
|
|
49
|
ANDHANALLUR
|
TN-16-001-022-022/76-A
(PULIYUR)
|
2916001000NRG23290920221623402
|
29/09/2022
|
S THULASI
|
2916001WL063962
|
S THULASI
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
S THULASI
|
()
|
|
50
|
ANDHANALLUR
|
TN-16-001-022-022/78-A
(PULIYUR)
|
2916001000NRG23290920221623403
|
29/09/2022
|
P VIMALA
|
2916001WL063962
|
P VIMALA
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
P VIMALA
|
()
|
|
51
|
ANDHANALLUR
|
TN-16-001-022-023/857-A
(PULIYUR)
|
2916001000NRG23290920221623406
|
29/09/2022
|
FILOMINA S
|
2916001WL063962
|
FILOMINA S
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
FILOMINA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58226
|
58226
|
|
|
|
|
|
|
|
|
52
|
ANDHANALLUR
|
TN-16-001-022-005/629-A
(PULIYUR)
|
2916001000NRG23290920221623320
|
29/09/2022
|
THAVASUMANI K
|
2916001WL063962
|
THAVASUMANI K
|
00177
|
IOBA0002477
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
THAVASUMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60646
|
60646
|
|
|
|
|
|
|
|