|
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-16-001-017-017/114-A
(PERUGAMANI)
|
2916001000NRG23280720220905258
|
28/07/2022
|
CHITHRA PONNUSAMY
|
2916001WL040450
|
CHITHRA PONNUSAMY
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
CHITHRA PONNUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/145-A
(PERUGAMANI)
|
2916001000NRG23280720220905267
|
28/07/2022
|
V.Subramanian
|
2916001WL040450
|
V.Subramanian
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
V.Subramanian
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/634-A
(PERUGAMANI)
|
2916001000NRG23280720220905306
|
28/07/2022
|
USHARANI R
|
2916001WL040450
|
USHARANI R
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
USHARANI R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/662-A
(PERUGAMANI)
|
2916001000NRG23280720220905312
|
28/07/2022
|
Menaka
|
2916001WL040450
|
Menaka
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Menaka
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/667-A
(PERUGAMANI)
|
2916001000NRG23280720220905314
|
28/07/2022
|
V. Mariyayee
|
2916001WL040450
|
V. Mariyayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
V. Mariyayee
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/828-A
(PERUGAMANI)
|
2916001000NRG23280720220905329
|
28/07/2022
|
DEVI P
|
2916001WL040450
|
DEVI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
DEVI P
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/838-A
(PERUGAMANI)
|
2916001000NRG23280720220905331
|
28/07/2022
|
K CHANDRA
|
2916001WL040450
|
K CHANDRA
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
K CHANDRA
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/857-A
(PERUGAMANI)
|
2916001000NRG23280720220905334
|
28/07/2022
|
Paranjothi
|
2916001WL040450
|
Paranjothi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
Paranjothi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/871-A
(PERUGAMANI)
|
2916001000NRG23280720220905337
|
28/07/2022
|
BHUVANESWARI G
|
2916001WL040450
|
BHUVANESWARI G
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
BHUVANESWARI G
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/884-A
(PERUGAMANI)
|
2916001000NRG23280720220905338
|
28/07/2022
|
ANANTHI P
|
2916001WL040450
|
ANANTHI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
ANANTHI P
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/885-A
(PERUGAMANI)
|
2916001000NRG23280720220905339
|
28/07/2022
|
AMIRTHAM O
|
2916001WL040450
|
AMIRTHAM O
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
AMIRTHAM O
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/891-A
(PERUGAMANI)
|
2916001000NRG23280720220905340
|
28/07/2022
|
SANTHALAKSHMI S
|
2916001WL040450
|
SANTHALAKSHMI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SANTHALAKSHMI S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/892-A
(PERUGAMANI)
|
2916001000NRG23280720220905341
|
28/07/2022
|
SHANTHI M
|
2916001WL040450
|
SHANTHI M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SHANTHI M
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/895-A
(PERUGAMANI)
|
2916001000NRG23280720220905342
|
28/07/2022
|
SUMATHI B
|
2916001WL040450
|
SUMATHI B
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUMATHI B
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/897-A
(PERUGAMANI)
|
2916001000NRG23280720220905343
|
28/07/2022
|
SUSILA S
|
2916001WL040450
|
SUSILA S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUSILA S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/899-A
(PERUGAMANI)
|
2916001000NRG23280720220905344
|
28/07/2022
|
B ANNAKILI
|
2916001WL040450
|
B ANNAKILI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
B ANNAKILI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/900-A
(PERUGAMANI)
|
2916001000NRG23280720220905345
|
28/07/2022
|
D DEVIKA
|
2916001WL040450
|
D DEVIKA
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
D DEVIKA
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/919-A
(PERUGAMANI)
|
2916001000NRG23280720220905346
|
28/07/2022
|
KANAGAVALLI C
|
2916001WL040450
|
KANAGAVALLI C
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
KANAGAVALLI C
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/924-A
(PERUGAMANI)
|
2916001000NRG23280720220905347
|
28/07/2022
|
ARUNACHALAM M
|
2916001WL040450
|
ARUNACHALAM M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
ARUNACHALAM M
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/937-A
(PERUGAMANI)
|
2916001000NRG23280720220905348
|
28/07/2022
|
MAHALAKSHMI P
|
2916001WL040450
|
MAHALAKSHMI P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
MAHALAKSHMI P
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/938-A
(PERUGAMANI)
|
2916001000NRG23280720220905349
|
28/07/2022
|
USHARANI S
|
2916001WL040450
|
USHARANI S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
USHARANI S
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/945-A
(PERUGAMANI)
|
2916001000NRG23280720220905350
|
28/07/2022
|
SUSILA M
|
2916001WL040450
|
SUSILA M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUSILA M
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/948-A
(PERUGAMANI)
|
2916001000NRG23280720220905351
|
28/07/2022
|
A VEERAMALAI
|
2916001WL040450
|
A VEERAMALAI
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
A VEERAMALAI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/951-A
(PERUGAMANI)
|
2916001000NRG23280720220905352
|
28/07/2022
|
A ANANTHI
|
2916001WL040450
|
A ANANTHI
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
A ANANTHI
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/956-A
(PERUGAMANI)
|
2916001000NRG23280720220905353
|
28/07/2022
|
R Sujatha
|
2916001WL040450
|
R Sujatha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
R Sujatha
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/963-A
(PERUGAMANI)
|
2916001000NRG23280720220905354
|
28/07/2022
|
KALAISELVI G
|
2916001WL040450
|
KALAISELVI G
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
KALAISELVI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33220
|
33220
|
|
|
|
|
|
|
|