|
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-16-001-020-020/810-A
(PODAVUR)
|
2916001000NRG23051120222115109
|
05/11/2022
|
PAPPATHI B
|
2916001WL077005
|
PAPPATHI B
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAPPATHI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/103-A
(PODAVUR)
|
2916001000NRG23051120222115073
|
05/11/2022
|
Subramani
|
2916001WL077005
|
Subramani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/196-A
(PODAVUR)
|
2916001000NRG23051120222115080
|
05/11/2022
|
Devan
|
2916001WL077005
|
Devan
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Devan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/201-A
(PODAVUR)
|
2916001000NRG23051120222115082
|
05/11/2022
|
Parvathi
|
2916001WL077005
|
Parvathi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
Parvathi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/209-A
(PODAVUR)
|
2916001000NRG23051120222115084
|
05/11/2022
|
Sevanthi Poo
|
2916001WL077005
|
Sevanthi Poo
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sevanthi Poo
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/39-A
(PODAVUR)
|
2916001000NRG23051120222115088
|
05/11/2022
|
Thirumalai
|
2916001WL077005
|
Thirumalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Thirumalai
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/444-A
(PODAVUR)
|
2916001000NRG23051120222115091
|
05/11/2022
|
Mariyayee
|
2916001WL077005
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mariyayee
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/588-A
(PODAVUR)
|
2916001000NRG23051120222115098
|
05/11/2022
|
A.Periyakkal
|
2916001WL077005
|
A.Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
A.Periyakkal
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/660-A
(PODAVUR)
|
2916001000NRG23051120222115101
|
05/11/2022
|
Sirumbayee
|
2916001WL077005
|
Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sirumbayee
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/696-A
(PODAVUR)
|
2916001000NRG23051120222115106
|
05/11/2022
|
Murugayee
|
2916001WL077005
|
Murugayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596197
|
|
Murugayee
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/792-A
(PODAVUR)
|
2916001000NRG23051120222115107
|
05/11/2022
|
Yamunarani
|
2916001WL077005
|
Yamunarani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596197
|
|
Yamunarani
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/803-A
(PODAVUR)
|
2916001000NRG23051120222115108
|
05/11/2022
|
Mahalakshmi
|
2916001WL077005
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14311
|
14311
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/834-A
(PODAVUR)
|
2916001000NRG23051120222115110
|
05/11/2022
|
Kanagavalli
|
2916001WL077005
|
Kanagavalli
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16731
|
16731
|
|
|
|
|
|
|
|