|
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-16-001-014-014/309-A
(Paluvur)
|
2916001000NRG23080620220343978
|
08/06/2022
|
B. KAVITHA
|
2916001WL016755
|
B. KAVITHA
|
00176
|
IDIB000T017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
B. KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/489-A
(Paluvur)
|
2916001000NRG23080620220343949
|
08/06/2022
|
T. Kasthuri
|
2916001WL016755
|
T. Kasthuri
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
T. Kasthuri
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/497-A
(Paluvur)
|
2916001000NRG23080620220343951
|
08/06/2022
|
Sheela
|
2916001WL016755
|
Sheela
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sheela
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/521-A
(Paluvur)
|
2916001000NRG23080620220343952
|
08/06/2022
|
R LAKSHMI
|
2916001WL016755
|
R LAKSHMI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
R LAKSHMI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/537-A
(Paluvur)
|
2916001000NRG23080620220343955
|
08/06/2022
|
ANITHA M
|
2916001WL016755
|
ANITHA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANITHA M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-014/102-A
(Paluvur)
|
2916001000NRG23080620220343958
|
08/06/2022
|
Vinotha
|
2916001WL016755
|
Vinotha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinotha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/303-A
(Paluvur)
|
2916001000NRG23080620220343977
|
08/06/2022
|
Vasantha
|
2916001WL016755
|
Vasantha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/335-A
(Paluvur)
|
2916001000NRG23080620220343981
|
08/06/2022
|
Raja Mani
|
2916001WL016755
|
Raja Mani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raja Mani
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/354-A
(Paluvur)
|
2916001000NRG23080620220343982
|
08/06/2022
|
Elanchiyam
|
2916001WL016755
|
Elanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Elanchiyam
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/42-A
(Paluvur)
|
2916001000NRG23080620220343987
|
08/06/2022
|
N. Sumathi
|
2916001WL016755
|
N. Sumathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
N. Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-001/482-A
(Paluvur)
|
2916001000NRG23080620220343947
|
08/06/2022
|
ANGURAJ T
|
2916001WL016755
|
ANGURAJ T
|
00468
|
UBIN0919225
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANGURAJ T
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-001/523-A
(Paluvur)
|
2916001000NRG23080620220343953
|
08/06/2022
|
CHALLAYEE KI
|
2916001WL016755
|
CHALLAYEE KI
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHALLAYEE KI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-001/533-A
(Paluvur)
|
2916001000NRG23080620220343954
|
08/06/2022
|
PERIYASAMY MUNUSAMY
|
2916001WL016755
|
PERIYASAMY MUNUSAMY
|
00468
|
UBIN0919225
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
PERIYASAMY MUNUSAMY
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-001/556-A
(Paluvur)
|
2916001000NRG23080620220343956
|
08/06/2022
|
THAMILMOZHI ARUNKUMAR
|
2916001WL016755
|
THAMILMOZHI ARUNKUMAR
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
THAMILMOZHI ARUNKUMAR
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-001/557-A
(Paluvur)
|
2916001000NRG23080620220343957
|
08/06/2022
|
M. MANJUSUBHASINI
|
2916001WL016755
|
M. MANJUSUBHASINI
|
00468
|
UBIN0919225
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
M. MANJUSUBHASINI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/288-A
(Paluvur)
|
2916001000NRG23080620220343972
|
08/06/2022
|
Ammatchi
|
2916001WL016755
|
Ammatchi
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammatchi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/95-A
(Paluvur)
|
2916001000NRG23080620220343991
|
08/06/2022
|
DHANASEKARAN V
|
2916001WL016755
|
DHANASEKARAN V
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHANASEKARAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18086
|
18086
|
|
|
|
|
|
|
|