|
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-16-001-020-002/146-B
(PODAVUR)
|
2916001000NRG23290920221641972
|
29/09/2022
|
Sathiya
|
2916001WL064396
|
Sathiya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sathiya
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/701-A
(PODAVUR)
|
2916001000NRG23290920221641975
|
29/09/2022
|
Muthulakshmi
|
2916001WL064396
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthulakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/795-A
(PODAVUR)
|
2916001000NRG23290920221641977
|
29/09/2022
|
P MOOKAYI
|
2916001WL064396
|
P MOOKAYI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
P MOOKAYI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/816-A
(PODAVUR)
|
2916001000NRG23290920221641978
|
29/09/2022
|
MANIAMMAL
|
2916001WL064396
|
MANIAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
MANIAMMAL
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/820-A
(PODAVUR)
|
2916001000NRG23290920221641979
|
29/09/2022
|
Pothumani
|
2916001WL064396
|
Pothumani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothumani
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/822-A
(PODAVUR)
|
2916001000NRG23290920221641980
|
29/09/2022
|
S MUTHULAKSHMI
|
2916001WL064396
|
S MUTHULAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
S MUTHULAKSHMI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/833-A
(PODAVUR)
|
2916001000NRG23290920221641981
|
29/09/2022
|
Silambayee
|
2916001WL064396
|
Silambayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Silambayee
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/836-A
(PODAVUR)
|
2916001000NRG23290920221641982
|
29/09/2022
|
Pothumponnu
|
2916001WL064396
|
Pothumponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothumponnu
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/839-A
(PODAVUR)
|
2916001000NRG23290920221641983
|
29/09/2022
|
Gandhimathi
|
2916001WL064396
|
Gandhimathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gandhimathi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-002/849-A
(PODAVUR)
|
2916001000NRG23290920221641984
|
29/09/2022
|
Palaniyammal
|
2916001WL064396
|
Palaniyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Palaniyammal
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-002/862-A
(PODAVUR)
|
2916001000NRG23290920221641985
|
29/09/2022
|
Parameswari
|
2916001WL064396
|
Parameswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parameswari
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-002/864-A
(PODAVUR)
|
2916001000NRG23290920221641986
|
29/09/2022
|
Sangeetha
|
2916001WL064396
|
Sangeetha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sangeetha
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-002/877-A
(PODAVUR)
|
2916001000NRG23290920221641987
|
29/09/2022
|
Ramani
|
2916001WL064396
|
Ramani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramani
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/243-A
(PODAVUR)
|
2916001000NRG23290920221641998
|
29/09/2022
|
Thangmani
|
2916001WL064396
|
Thangmani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thangmani
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/351-A
(PODAVUR)
|
2916001000NRG23290920221642019
|
29/09/2022
|
Maheswari
|
2916001WL064396
|
Maheswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Maheswari
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/357-A
(PODAVUR)
|
2916001000NRG23290920221642023
|
29/09/2022
|
R VIJAYALAKSHMI
|
2916001WL064396
|
R VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
R VIJAYALAKSHMI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/358-A
(PODAVUR)
|
2916001000NRG23290920221642025
|
29/09/2022
|
Poothumponnu
|
2916001WL064396
|
Poothumponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Poothumponnu
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/461-A
(PODAVUR)
|
2916001000NRG23290920221642039
|
29/09/2022
|
AKILA B
|
2916001WL064396
|
AKILA B
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
AKILA B
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/57-A
(PODAVUR)
|
2916001000NRG23290920221642046
|
29/09/2022
|
Thangarasu
|
2916001WL064396
|
Thangarasu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thangarasu
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/630-A
(PODAVUR)
|
2916001000NRG23290920221642050
|
29/09/2022
|
M.Kamatchi
|
2916001WL064396
|
M.Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
M.Kamatchi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/662-A
(PODAVUR)
|
2916001000NRG23290920221642055
|
29/09/2022
|
Singamuthu
|
2916001WL064396
|
Singamuthu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Singamuthu
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/74-A
(PODAVUR)
|
2916001000NRG23290920221642059
|
29/09/2022
|
Kanniyammal
|
2916001WL064396
|
Kanniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanniyammal
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/773-A
(PODAVUR)
|
2916001000NRG23290920221642060
|
29/09/2022
|
E Kavitha
|
2916001WL064396
|
E Kavitha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
E Kavitha
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/99-A
(PODAVUR)
|
2916001000NRG23290920221642067
|
29/09/2022
|
Maruthai
|
2916001WL064396
|
Maruthai
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
Maruthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31190
|
31190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31190
|
31190
|
|
|
|
|
|
|
|