|
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-16-001-013-001/1340-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608124
|
01/07/2022
|
DAYANA PRIYADHARSHINI
|
2916001WL027654
|
DAYANA PRIYADHARSHINI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
DAYANA PRIYADHARSHINI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1322-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608127
|
01/07/2022
|
PALANISAMI
|
2916001WL027654
|
PALANISAMI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANISAMI
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1357-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608128
|
01/07/2022
|
K MALATHI
|
2916001WL027654
|
K MALATHI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
K MALATHI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-003/1295-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608132
|
01/07/2022
|
Amutha
|
2916001WL027654
|
Amutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amutha
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-003/828-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608133
|
01/07/2022
|
MEGALA
|
2916001WL027654
|
MEGALA
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MEGALA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1318-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608146
|
01/07/2022
|
Ambika
|
2916001WL027654
|
Ambika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ambika
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1321-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608148
|
01/07/2022
|
Dhanalakshmi
|
2916001WL027654
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1341-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608151
|
01/07/2022
|
ILAMATHI K
|
2916001WL027654
|
ILAMATHI K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
ILAMATHI K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-004/1378-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608152
|
01/07/2022
|
KAMALAVALLI M
|
2916001WL027654
|
KAMALAVALLI M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
KAMALAVALLI M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1392-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608153
|
01/07/2022
|
RANI SARAVANAN
|
2916001WL027654
|
RANI SARAVANAN
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
RANI SARAVANAN
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1393-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608154
|
01/07/2022
|
SARASWATHI R
|
2916001WL027654
|
SARASWATHI R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARASWATHI R
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-004/1394-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608155
|
01/07/2022
|
SENTHAMARAI T
|
2916001WL027654
|
SENTHAMARAI T
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SENTHAMARAI T
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-004/1420-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608156
|
01/07/2022
|
SUBULAKSHMI
|
2916001WL027654
|
SUBULAKSHMI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUBULAKSHMI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-004/1445-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608157
|
01/07/2022
|
SATHISH S
|
2916001WL027654
|
SATHISH S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SATHISH S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-004/1460-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608159
|
01/07/2022
|
MANJULA R
|
2916001WL027654
|
MANJULA R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANJULA R
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608160
|
01/07/2022
|
VASANTHA R
|
2916001WL027654
|
VASANTHA R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
VASANTHA R
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-006/1427-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608162
|
01/07/2022
|
SHALINI M
|
2916001WL027654
|
SHALINI M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SHALINI M
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1057-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608172
|
01/07/2022
|
K. Rajeswari
|
2916001WL027654
|
K. Rajeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
K. Rajeswari
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1301-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608181
|
01/07/2022
|
Chinnasamy
|
2916001WL027654
|
Chinnasamy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinnasamy
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1308-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608182
|
01/07/2022
|
Muniyandi
|
2916001WL027654
|
Muniyandi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyandi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1376-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608183
|
01/07/2022
|
SUGANTHI B
|
2916001WL027654
|
SUGANTHI B
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUGANTHI B
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1377-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608184
|
01/07/2022
|
RAJAKUMARI S
|
2916001WL027654
|
RAJAKUMARI S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAKUMARI S
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/1379-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608185
|
01/07/2022
|
SOUNDARANAYAKI
|
2916001WL027654
|
SOUNDARANAYAKI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SOUNDARANAYAKI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1380-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608186
|
01/07/2022
|
MAHESWARI K
|
2916001WL027654
|
MAHESWARI K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MAHESWARI K
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/1395-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608187
|
01/07/2022
|
CHANDRA K
|
2916001WL027654
|
CHANDRA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
CHANDRA K
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/1446-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608188
|
01/07/2022
|
NAMACHIVAYAM P
|
2916001WL027654
|
NAMACHIVAYAM P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
NAMACHIVAYAM P
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/569-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608196
|
01/07/2022
|
Parameswari
|
2916001WL027654
|
Parameswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Parameswari
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/573-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608197
|
01/07/2022
|
SUSILA A
|
2916001WL027654
|
SUSILA A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUSILA A
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/752-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608210
|
01/07/2022
|
Subramanian
|
2916001WL027654
|
Subramanian
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Subramanian
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/762-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608213
|
01/07/2022
|
Palanisamy
|
2916001WL027654
|
Palanisamy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palanisamy
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/817-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608227
|
01/07/2022
|
Mariappan
|
2916001WL027654
|
Mariappan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariappan
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/821-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608229
|
01/07/2022
|
Ravichandran
|
2916001WL027654
|
Ravichandran
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ravichandran
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/829-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608232
|
01/07/2022
|
Natrajan
|
2916001WL027654
|
Natrajan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Natrajan
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/839-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608233
|
01/07/2022
|
Maheswari
|
2916001WL027654
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maheswari
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/851-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608237
|
01/07/2022
|
SEETHALAKSHMI S
|
2916001WL027654
|
SEETHALAKSHMI S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SEETHALAKSHMI S
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/855-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608239
|
01/07/2022
|
S. Geethalakshmi
|
2916001WL027654
|
S. Geethalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
S. Geethalakshmi
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/959-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608254
|
01/07/2022
|
USHARANI B
|
2916001WL027654
|
USHARANI B
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
USHARANI B
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/985-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608257
|
01/07/2022
|
MAHALAKSHMI P
|
2916001WL027654
|
MAHALAKSHMI P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MAHALAKSHMI P
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/988-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608259
|
01/07/2022
|
SARASU
|
2916001WL027654
|
SARASU
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-004/1457-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608158
|
01/07/2022
|
BAKIYALAKSHMI JAGANNATHAN
|
2916001WL027654
|
BAKIYALAKSHMI JAGANNATHAN
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
BAKIYALAKSHMI JAGANNATHAN
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-006/1426-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608161
|
01/07/2022
|
PARVATHI
|
2916001WL027654
|
PARVATHI
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PARVATHI
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/1473-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608189
|
01/07/2022
|
ANITHA ANBALAGAN
|
2916001WL027654
|
ANITHA ANBALAGAN
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANITHA ANBALAGAN
|
()
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/633-A
(MUTHARASANALLUR)
|
2916001000NRG23010720220608203
|
01/07/2022
|
SATHISH M
|
2916001WL027654
|
SATHISH M
|
00409
|
SIBL0000208
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SATHISH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|