|
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-16-001-015-015/12-A
(PANAIYAPURM)
|
2916001000NRG23230620220511775
|
23/06/2022
|
Angu Valli
|
2916001WL023274
|
Angu Valli
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Angu Valli
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/16-A
(PANAIYAPURM)
|
2916001000NRG23230620220511784
|
23/06/2022
|
THANGARAJ
|
2916001WL023274
|
THANGARAJ
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
THANGARAJ
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/18-A
(PANAIYAPURM)
|
2916001000NRG23230620220511788
|
23/06/2022
|
Rani
|
2916001WL023274
|
Rani
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/189-A
(PANAIYAPURM)
|
2916001000NRG23230620220511789
|
23/06/2022
|
Chellaponnu
|
2916001WL023274
|
Chellaponnu
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chellaponnu
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/191-A
(PANAIYAPURM)
|
2916001000NRG23230620220511790
|
23/06/2022
|
Kannayee
|
2916001WL023274
|
Kannayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannayee
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/256-A
(PANAIYAPURM)
|
2916001000NRG23230620220511800
|
23/06/2022
|
Naghalakshmi
|
2916001WL023274
|
Naghalakshmi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Naghalakshmi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/267-A
(PANAIYAPURM)
|
2916001000NRG23230620220511802
|
23/06/2022
|
Parameswari
|
2916001WL023274
|
Parameswari
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parameswari
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/281-A
(PANAIYAPURM)
|
2916001000NRG23230620220511804
|
23/06/2022
|
Akilambal
|
2916001WL023274
|
Akilambal
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Akilambal
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/29-A
(PANAIYAPURM)
|
2916001000NRG23230620220511805
|
23/06/2022
|
Jayanthi
|
2916001WL023274
|
Jayanthi
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayanthi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/295-A
(PANAIYAPURM)
|
2916001000NRG23230620220511807
|
23/06/2022
|
Mariyayee
|
2916001WL023274
|
Mariyayee
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyayee
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/331-A
(PANAIYAPURM)
|
2916001000NRG23230620220511815
|
23/06/2022
|
M.Vembu
|
2916001WL023274
|
M.Vembu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.Vembu
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/383-A
(PANAIYAPURM)
|
2916001000NRG23230620220511819
|
23/06/2022
|
Tamilarasi
|
2916001WL023274
|
Tamilarasi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilarasi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/395-A
(PANAIYAPURM)
|
2916001000NRG23230620220511820
|
23/06/2022
|
Priyanka
|
2916001WL023274
|
Priyanka
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priyanka
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/396-A
(PANAIYAPURM)
|
2916001000NRG23230620220511821
|
23/06/2022
|
Grazymary
|
2916001WL023274
|
Grazymary
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Grazymary
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/4-A
(PANAIYAPURM)
|
2916001000NRG23230620220511822
|
23/06/2022
|
Sulochana
|
2916001WL023274
|
Sulochana
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sulochana
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/401-A
(PANAIYAPURM)
|
2916001000NRG23230620220511823
|
23/06/2022
|
Banumathi
|
2916001WL023274
|
Banumathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Banumathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/405-A
(PANAIYAPURM)
|
2916001000NRG23230620220511824
|
23/06/2022
|
Sagunthala
|
2916001WL023274
|
Sagunthala
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sagunthala
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/415-A
(PANAIYAPURM)
|
2916001000NRG23230620220511825
|
23/06/2022
|
Thangaponnu
|
2916001WL023274
|
Thangaponnu
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thangaponnu
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/416-A
(PANAIYAPURM)
|
2916001000NRG23230620220511826
|
23/06/2022
|
Joyes
|
2916001WL023274
|
Joyes
|
00176
|
IDIB000S037
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Joyes
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/423-A
(PANAIYAPURM)
|
2916001000NRG23230620220511827
|
23/06/2022
|
FLORA
|
2916001WL023274
|
FLORA
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
FLORA
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/73-A
(PANAIYAPURM)
|
2916001000NRG23230620220511833
|
23/06/2022
|
Selvarani
|
2916001WL023274
|
Selvarani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvarani
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/81-A
(PANAIYAPURM)
|
2916001000NRG23230620220511836
|
23/06/2022
|
Rose Arokiya Merry
|
2916001WL023274
|
Rose Arokiya Merry
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rose Arokiya Merry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/381-A
(PANAIYAPURM)
|
2916001000NRG23230620220511818
|
23/06/2022
|
Vijayasanthi
|
2916001WL023274
|
Vijayasanthi
|
00176
|
IDIB000S110
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayasanthi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/434-A
(PANAIYAPURM)
|
2916001000NRG23230620220511829
|
23/06/2022
|
Vasanthakumari
|
2916001WL023274
|
Vasanthakumari
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vasanthakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/425-A
(PANAIYAPURM)
|
2916001000NRG23230620220511828
|
23/06/2022
|
Radhika
|
2916001WL023274
|
Radhika
|
00177
|
IOBA0000202
|
210
|
210
|
Processed
|
29/06/2022
|
|
008012030
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|