|
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)
|
2916001000NRG23280720220930868
|
28/07/2022
|
R RAMYA
|
2916001WL041345
|
R RAMYA
|
00176
|
IDIB000S058
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
R RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/315-A
(ALLUR)
|
2916001000NRG23280720220930827
|
28/07/2022
|
Ellanchiyam
|
2916001WL041345
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ellanchiyam
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/559-A
(ALLUR)
|
2916001000NRG23280720220930844
|
28/07/2022
|
Mahalakshmi
|
2916001WL041345
|
Mahalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mahalakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-002/631-A
(ALLUR)
|
2916001000NRG23280720220930850
|
28/07/2022
|
Paanjolai.S
|
2916001WL041345
|
Paanjolai.S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Paanjolai.S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-002/666-A
(ALLUR)
|
2916001000NRG23280720220930857
|
28/07/2022
|
Subashini M
|
2916001WL041345
|
Subashini M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Subashini M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-002/696-A
(ALLUR)
|
2916001000NRG23280720220930858
|
28/07/2022
|
Masilamani M
|
2916001WL041345
|
Masilamani M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Masilamani M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-002/700-A
(ALLUR)
|
2916001000NRG23280720220930859
|
28/07/2022
|
VIDHYA S
|
2916001WL041345
|
VIDHYA S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
VIDHYA S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-002/701-A
(ALLUR)
|
2916001000NRG23280720220930860
|
28/07/2022
|
UMA MAHESWARI S
|
2916001WL041345
|
UMA MAHESWARI S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
UMA MAHESWARI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-002/703-A
(ALLUR)
|
2916001000NRG23280720220930861
|
28/07/2022
|
S NALINI
|
2916001WL041345
|
S NALINI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
S NALINI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-002/705-A
(ALLUR)
|
2916001000NRG23280720220930862
|
28/07/2022
|
A MENAKA
|
2916001WL041345
|
A MENAKA
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
04/08/2022
|
|
015743139
|
|
A MENAKA
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-002/710-A
(ALLUR)
|
2916001000NRG23280720220930864
|
28/07/2022
|
Saraswathi R
|
2916001WL041345
|
Saraswathi R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saraswathi R
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-002/711-A
(ALLUR)
|
2916001000NRG23280720220930865
|
28/07/2022
|
VIJAYA G
|
2916001WL041345
|
VIJAYA G
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
04/08/2022
|
|
015743139
|
|
VIJAYA G
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-002/712-A
(ALLUR)
|
2916001000NRG23280720220930866
|
28/07/2022
|
K SELVI
|
2916001WL041345
|
K SELVI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
K SELVI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-002/714-A
(ALLUR)
|
2916001000NRG23280720220930867
|
28/07/2022
|
NIRMALADEVI A
|
2916001WL041345
|
NIRMALADEVI A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743139
|
|
NIRMALADEVI A
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-002/716-A
(ALLUR)
|
2916001000NRG23280720220930869
|
28/07/2022
|
AKILA R
|
2916001WL041345
|
AKILA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
AKILA R
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-002/760-A
(ALLUR)
|
2916001000NRG23280720220930870
|
28/07/2022
|
KALA R
|
2916001WL041345
|
KALA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
KALA R
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-002/766-A
(ALLUR)
|
2916001000NRG23280720220930871
|
28/07/2022
|
JAYA M
|
2916001WL041345
|
JAYA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
JAYA M
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-002/794-A
(ALLUR)
|
2916001000NRG23280720220930872
|
28/07/2022
|
GANDHIMATHI B
|
2916001WL041345
|
GANDHIMATHI B
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
04/08/2022
|
|
015743139
|
|
GANDHIMATHI B
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-002/805-A
(ALLUR)
|
2916001000NRG23280720220930873
|
28/07/2022
|
PRIYADHARSHINI R
|
2916001WL041345
|
PRIYADHARSHINI R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
PRIYADHARSHINI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-002/707-A
(ALLUR)
|
2916001000NRG23280720220930863
|
28/07/2022
|
DHIVYA THIYAGARAJAN
|
2916001WL041345
|
DHIVYA THIYAGARAJAN
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
DHIVYA THIYAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|