|
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-16-001-001-002/715-A
(ALLUR)
|
2916001000NRG23270820221273873
|
28/08/2022
|
R RAMYA
|
2916001WL054162
|
R RAMYA
|
00176
|
IDIB000S058
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
R RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/559-A
(ALLUR)
|
2916001000NRG23270820221273847
|
28/08/2022
|
Mahalakshmi
|
2916001WL054162
|
Mahalakshmi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-002/631-A
(ALLUR)
|
2916001000NRG23270820221273854
|
28/08/2022
|
Paanjolai.S
|
2916001WL054162
|
Paanjolai.S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paanjolai.S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-002/696-A
(ALLUR)
|
2916001000NRG23270820221273863
|
28/08/2022
|
Masilamani M
|
2916001WL054162
|
Masilamani M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Masilamani M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-002/698-A
(ALLUR)
|
2916001000NRG23270820221273864
|
28/08/2022
|
SARASWATHI S
|
2916001WL054162
|
SARASWATHI S
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-002/700-A
(ALLUR)
|
2916001000NRG23270820221273865
|
28/08/2022
|
VIDHYA S
|
2916001WL054162
|
VIDHYA S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIDHYA S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-002/701-A
(ALLUR)
|
2916001000NRG23270820221273866
|
28/08/2022
|
UMA MAHESWARI S
|
2916001WL054162
|
UMA MAHESWARI S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
UMA MAHESWARI S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-002/703-A
(ALLUR)
|
2916001000NRG23270820221273867
|
28/08/2022
|
S NALINI
|
2916001WL054162
|
S NALINI
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
S NALINI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-002/705-A
(ALLUR)
|
2916001000NRG23270820221273868
|
28/08/2022
|
A MENAKA
|
2916001WL054162
|
A MENAKA
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
A MENAKA
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-002/709-A
(ALLUR)
|
2916001000NRG23270820221273870
|
28/08/2022
|
RAJESWARI R
|
2916001WL054162
|
RAJESWARI R
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJESWARI R
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-002/711-A
(ALLUR)
|
2916001000NRG23270820221273871
|
28/08/2022
|
VIJAYA G
|
2916001WL054162
|
VIJAYA G
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYA G
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-002/712-A
(ALLUR)
|
2916001000NRG23270820221273872
|
28/08/2022
|
K SELVI
|
2916001WL054162
|
K SELVI
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
K SELVI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-002/716-A
(ALLUR)
|
2916001000NRG23270820221273874
|
28/08/2022
|
AKILA R
|
2916001WL054162
|
AKILA R
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
AKILA R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-002/760-A
(ALLUR)
|
2916001000NRG23270820221273875
|
28/08/2022
|
KALA R
|
2916001WL054162
|
KALA R
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALA R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-002/766-A
(ALLUR)
|
2916001000NRG23270820221273876
|
28/08/2022
|
JAYA M
|
2916001WL054162
|
JAYA M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYA M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-002/794-A
(ALLUR)
|
2916001000NRG23270820221273877
|
28/08/2022
|
GANDHIMATHI B
|
2916001WL054162
|
GANDHIMATHI B
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
GANDHIMATHI B
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-002/800-A
(ALLUR)
|
2916001000NRG23270820221273878
|
28/08/2022
|
KALAIMATHI M
|
2916001WL054162
|
KALAIMATHI M
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAIMATHI M
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-002/805-A
(ALLUR)
|
2916001000NRG23270820221273879
|
28/08/2022
|
PRIYADHARSHINI R
|
2916001WL054162
|
PRIYADHARSHINI R
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYADHARSHINI R
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-002/806-A
(ALLUR)
|
2916001000NRG23270820221273880
|
28/08/2022
|
MARIYAYEE RAJA
|
2916001WL054162
|
MARIYAYEE RAJA
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYAYEE RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-002/707-A
(ALLUR)
|
2916001000NRG23270820221273869
|
28/08/2022
|
DHIVYA THIYAGARAJAN
|
2916001WL054162
|
DHIVYA THIYAGARAJAN
|
00468
|
UBIN0919225
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHIVYA THIYAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|