|
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-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23201020221874915
|
20/10/2022
|
NATARAJAN
|
2916001WL070564
|
NATARAJAN
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
NATARAJAN
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/129-A
(ALLUR)
|
2916001000NRG23201020221874919
|
20/10/2022
|
MARUTHAMBAL R
|
2916001WL070564
|
MARUTHAMBAL R
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
MARUTHAMBAL R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/133-A
(ALLUR)
|
2916001000NRG23201020221874922
|
20/10/2022
|
B. Selvarani
|
2916001WL070564
|
B. Selvarani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995978
|
|
B. Selvarani
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/145-A
(ALLUR)
|
2916001000NRG23201020221874934
|
20/10/2022
|
Malarvizhi
|
2916001WL070564
|
Malarvizhi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
Malarvizhi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/160-A
(ALLUR)
|
2916001000NRG23201020221874939
|
20/10/2022
|
Mariyayi.K
|
2916001WL070564
|
Mariyayi.K
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mariyayi.K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/194-A
(ALLUR)
|
2916001000NRG23201020221874950
|
20/10/2022
|
ANDAL
|
2916001WL070564
|
ANDAL
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
ANDAL
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/475-A
(ALLUR)
|
2916001000NRG23201020221874972
|
20/10/2022
|
NISHANTHI N
|
2916001WL070564
|
NISHANTHI N
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
NISHANTHI N
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23201020221874986
|
20/10/2022
|
Indhirani B
|
2916001WL070564
|
Indhirani B
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
Indhirani B
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/582-A
(ALLUR)
|
2916001000NRG23201020221874989
|
20/10/2022
|
Nagalakshmi.M
|
2916001WL070564
|
Nagalakshmi.M
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nagalakshmi.M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/601-A
(ALLUR)
|
2916001000NRG23201020221874993
|
20/10/2022
|
Uma maheswari.P
|
2916001WL070564
|
Uma maheswari.P
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
Uma maheswari.P
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/645-A
(ALLUR)
|
2916001000NRG23201020221874995
|
20/10/2022
|
Asrafunnisa A
|
2916001WL070564
|
Asrafunnisa A
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
Asrafunnisa A
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/727-A
(ALLUR)
|
2916001000NRG23201020221874998
|
20/10/2022
|
Sasikala S
|
2916001WL070564
|
Sasikala S
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sasikala S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/734-A
(ALLUR)
|
2916001000NRG23201020221875000
|
20/10/2022
|
JAYASRI D
|
2916001WL070564
|
JAYASRI D
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
JAYASRI D
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23201020221875001
|
20/10/2022
|
NAGALAKSHMI J
|
2916001WL070564
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
NAGALAKSHMI J
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23201020221875002
|
20/10/2022
|
CHITRA V
|
2916001WL070564
|
CHITRA V
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
CHITRA V
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23201020221875003
|
20/10/2022
|
DURGADEVI A
|
2916001WL070564
|
DURGADEVI A
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995978
|
|
DURGADEVI A
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23201020221875004
|
20/10/2022
|
MALARKODI C
|
2916001WL070564
|
MALARKODI C
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
MALARKODI C
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/780-A
(ALLUR)
|
2916001000NRG23201020221875005
|
20/10/2022
|
VELLAIYAMAL S
|
2916001WL070564
|
VELLAIYAMAL S
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
VELLAIYAMAL S
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/782-A
(ALLUR)
|
2916001000NRG23201020221875006
|
20/10/2022
|
LOGESWARI A
|
2916001WL070564
|
LOGESWARI A
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
LOGESWARI A
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/784-A
(ALLUR)
|
2916001000NRG23201020221875007
|
20/10/2022
|
NALINI B
|
2916001WL070564
|
NALINI B
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
NALINI B
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/792
(ALLUR)
|
2916001000NRG23201020221875008
|
20/10/2022
|
MAHESWARI A
|
2916001WL070564
|
MAHESWARI A
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995978
|
|
MAHESWARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23201020221875009
|
20/10/2022
|
VALARMATHI M
|
2916001WL070564
|
VALARMATHI M
|
00177
|
IOBA0001375
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995978
|
|
VALARMATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|