|
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-16-001-013-001/1332-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503642
|
23/06/2022
|
M NANTHINIDEVI
|
2916001WL023007
|
M NANTHINIDEVI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
M NANTHINIDEVI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-001/1340-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503643
|
23/06/2022
|
DAYANA PRIYADHARSHINI
|
2916001WL023007
|
DAYANA PRIYADHARSHINI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
DAYANA PRIYADHARSHINI
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-001/1385-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503644
|
23/06/2022
|
AMUTHA K
|
2916001WL023007
|
AMUTHA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUTHA K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-001/1417-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503645
|
23/06/2022
|
AMUDHA K
|
2916001WL023007
|
AMUDHA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUDHA K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-001/1440-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503646
|
23/06/2022
|
K . LAKSHMI
|
2916001WL023007
|
K . LAKSHMI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
K . LAKSHMI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1357-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503649
|
23/06/2022
|
K MALATHI
|
2916001WL023007
|
K MALATHI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
K MALATHI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1318-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503659
|
23/06/2022
|
Ambika
|
2916001WL023007
|
Ambika
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ambika
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1341-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503660
|
23/06/2022
|
ILAMATHI K
|
2916001WL023007
|
ILAMATHI K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
ILAMATHI K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-004/1386-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503662
|
23/06/2022
|
NATHIGAMANI A
|
2916001WL023007
|
NATHIGAMANI A
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NATHIGAMANI A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1392-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503663
|
23/06/2022
|
RANI SARAVANAN
|
2916001WL023007
|
RANI SARAVANAN
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI SARAVANAN
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1445-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503664
|
23/06/2022
|
SATHISH S
|
2916001WL023007
|
SATHISH S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHISH S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-004/1460-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503666
|
23/06/2022
|
MANJULA R
|
2916001WL023007
|
MANJULA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANJULA R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-004/672-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503667
|
23/06/2022
|
VASANTHA R
|
2916001WL023007
|
VASANTHA R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHA R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-006/1416-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503668
|
23/06/2022
|
SULOCHANA U
|
2916001WL023007
|
SULOCHANA U
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SULOCHANA U
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-006/1427-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503670
|
23/06/2022
|
SHALINI M
|
2916001WL023007
|
SHALINI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHALINI M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1075-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503677
|
23/06/2022
|
M. Jagathambal
|
2916001WL023007
|
M. Jagathambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
M. Jagathambal
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1267-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503686
|
23/06/2022
|
SANTHI S
|
2916001WL023007
|
SANTHI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHI S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1277-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503687
|
23/06/2022
|
K Bhuvaneswari
|
2916001WL023007
|
K Bhuvaneswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
K Bhuvaneswari
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1301-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503693
|
23/06/2022
|
Chinnasamy
|
2916001WL023007
|
Chinnasamy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnasamy
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1308-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503695
|
23/06/2022
|
Muniyandi
|
2916001WL023007
|
Muniyandi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyandi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1376-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503696
|
23/06/2022
|
SUGANTHI B
|
2916001WL023007
|
SUGANTHI B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUGANTHI B
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1382-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503697
|
23/06/2022
|
UMADEVI SATHIYANARAYANAN
|
2916001WL023007
|
UMADEVI SATHIYANARAYANAN
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMADEVI SATHIYANARAYANAN
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/1383-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503698
|
23/06/2022
|
SANGARAMMAL N
|
2916001WL023007
|
SANGARAMMAL N
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANGARAMMAL N
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1415-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503699
|
23/06/2022
|
RANI T
|
2916001WL023007
|
RANI T
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI T
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/1419-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503700
|
23/06/2022
|
KANNAGI P
|
2916001WL023007
|
KANNAGI P
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANNAGI P
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/1446-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503701
|
23/06/2022
|
NAMACHIVAYAM P
|
2916001WL023007
|
NAMACHIVAYAM P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAMACHIVAYAM P
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/752-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503716
|
23/06/2022
|
Subramanian
|
2916001WL023007
|
Subramanian
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramanian
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/755-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503719
|
23/06/2022
|
Renganayaki
|
2916001WL023007
|
Renganayaki
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Renganayaki
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/760-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503723
|
23/06/2022
|
KALYANI E
|
2916001WL023007
|
KALYANI E
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALYANI E
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/762-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503725
|
23/06/2022
|
Palanisamy
|
2916001WL023007
|
Palanisamy
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palanisamy
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/776-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503734
|
23/06/2022
|
Minnalkodi
|
2916001WL023007
|
Minnalkodi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Minnalkodi
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/785-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503740
|
23/06/2022
|
Saraswathi
|
2916001WL023007
|
Saraswathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/867-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503748
|
23/06/2022
|
UMA G
|
2916001WL023007
|
UMA G
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMA G
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/868-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503749
|
23/06/2022
|
MARUTHAMBAL K
|
2916001WL023007
|
MARUTHAMBAL K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARUTHAMBAL K
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/880-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503751
|
23/06/2022
|
Nirmala
|
2916001WL023007
|
Nirmala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nirmala
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/899-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503753
|
23/06/2022
|
CHANDRA D
|
2916001WL023007
|
CHANDRA D
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHANDRA D
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/901-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503754
|
23/06/2022
|
Thilagavathi
|
2916001WL023007
|
Thilagavathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thilagavathi
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/959-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503761
|
23/06/2022
|
USHARANI B
|
2916001WL023007
|
USHARANI B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
USHARANI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42086
|
42086
|
|
|
|
|
|
|
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-004/1343-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503661
|
23/06/2022
|
JEGANATHEN C
|
2916001WL023007
|
JEGANATHEN C
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEGANATHEN C
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-004/1457-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503665
|
23/06/2022
|
BAKIYALAKSHMI JAGANNATHAN
|
2916001WL023007
|
BAKIYALAKSHMI JAGANNATHAN
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
BAKIYALAKSHMI JAGANNATHAN
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-006/1426-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503669
|
23/06/2022
|
PARVATHI
|
2916001WL023007
|
PARVATHI
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARVATHI
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/1473-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503702
|
23/06/2022
|
ANITHA ANBALAGAN
|
2916001WL023007
|
ANITHA ANBALAGAN
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANITHA ANBALAGAN
|
()
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/633-A
(MUTHARASANALLUR)
|
2916001000NRG23230620220503710
|
23/06/2022
|
SATHISH M
|
2916001WL023007
|
SATHISH M
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHISH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47772
|
47772
|
|
|
|
|
|
|
|