|
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-16-001-013-002/1102-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409909
|
08/09/2022
|
Yogapriya
|
2916001WL057680
|
Yogapriya
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
Yogapriya
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1346-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409929
|
08/09/2022
|
RAJESWARI C
|
2916001WL057680
|
RAJESWARI C
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJESWARI C
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1347-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409930
|
08/09/2022
|
NAGALAKSHMI M
|
2916001WL057680
|
NAGALAKSHMI M
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
NAGALAKSHMI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1349-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409931
|
08/09/2022
|
BHARATHI G
|
2916001WL057680
|
BHARATHI G
|
00177
|
IOBA0001370
|
990
|
990
|
Processed
|
14/10/2022
|
|
033431914
|
|
BHARATHI G
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1364-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409932
|
08/09/2022
|
USHA M
|
2916001WL057680
|
USHA M
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
USHA M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1370-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409935
|
08/09/2022
|
VITHYA
|
2916001WL057680
|
VITHYA
|
00177
|
IOBA0001370
|
990
|
990
|
Processed
|
14/10/2022
|
|
033431914
|
|
VITHYA
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1389-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409936
|
08/09/2022
|
SARASWATHI N
|
2916001WL057680
|
SARASWATHI N
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
SARASWATHI N
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1430-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409937
|
08/09/2022
|
KEERTHIKA S
|
2916001WL057680
|
KEERTHIKA S
|
00177
|
IOBA0001370
|
792
|
792
|
Processed
|
14/10/2022
|
|
033431914
|
|
KEERTHIKA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-002/1431-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409938
|
08/09/2022
|
K BANUMATHI
|
2916001WL057680
|
K BANUMATHI
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
K BANUMATHI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1337-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409940
|
08/09/2022
|
USHARANI K
|
2916001WL057680
|
USHARANI K
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
USHARANI K
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/218-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409969
|
08/09/2022
|
MARUTHAMBAL
|
2916001WL057680
|
MARUTHAMBAL
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
MARUTHAMBAL
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/219-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409971
|
08/09/2022
|
ANNAVI P
|
2916001WL057680
|
ANNAVI P
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
ANNAVI P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/226-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409973
|
08/09/2022
|
Sumathi
|
2916001WL057680
|
Sumathi
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/237-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409977
|
08/09/2022
|
Dhanamani
|
2916001WL057680
|
Dhanamani
|
00177
|
IOBA0001370
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
033431914
|
|
Dhanamani
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/714-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409984
|
08/09/2022
|
Marithkannu
|
2916001WL057680
|
Marithkannu
|
00177
|
IOBA0001370
|
990
|
990
|
Processed
|
14/10/2022
|
|
033431914
|
|
Marithkannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-002/1367-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409933
|
08/09/2022
|
SATHYA M
|
2916001WL057680
|
SATHYA M
|
00409
|
SIBL0000208
|
1188
|
1188
|
Processed
|
13/10/2022
|
|
033431914
|
|
SATHYA M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-002/1369-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409934
|
08/09/2022
|
MUTHULAKSHMI P
|
2916001WL057680
|
MUTHULAKSHMI P
|
00409
|
SIBL0000208
|
990
|
990
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI P
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-002/1442-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409939
|
08/09/2022
|
AMSU P
|
2916001WL057680
|
AMSU P
|
00409
|
SIBL0000208
|
990
|
990
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMSU P
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/188-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409959
|
08/09/2022
|
Marimuthu
|
2916001WL057680
|
Marimuthu
|
00409
|
SIBL0000208
|
990
|
990
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marimuthu
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/202-A
(MUTHARASANALLUR)
|
2916001000NRG23070920221409963
|
08/09/2022
|
LAKSHMI M
|
2916001WL057680
|
LAKSHMI M
|
00409
|
SIBL0000208
|
1188
|
1188
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|