|
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-16-001-014-001/494-A
(Paluvur)
|
2916001000NRG23051120222110794
|
05/11/2022
|
Amutha
|
2916001WL076843
|
Amutha
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/496-A
(Paluvur)
|
2916001000NRG23051120222110795
|
05/11/2022
|
Sagunthala
|
2916001WL076843
|
Sagunthala
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sagunthala
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/498-A
(Paluvur)
|
2916001000NRG23051120222110796
|
05/11/2022
|
S. Jaya
|
2916001WL076843
|
S. Jaya
|
00177
|
IOBA0001370
|
281
|
281
|
Processed
|
15/11/2022
|
|
032596197
|
|
S. Jaya
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/507-A
(Paluvur)
|
2916001000NRG23051120222110797
|
05/11/2022
|
Gayathiri
|
2916001WL076843
|
Gayathiri
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gayathiri
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/510-A
(Paluvur)
|
2916001000NRG23051120222110798
|
05/11/2022
|
Anjalai
|
2916001WL076843
|
Anjalai
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/520-A
(Paluvur)
|
2916001000NRG23051120222110799
|
05/11/2022
|
BHUVANESWARI K
|
2916001WL076843
|
BHUVANESWARI K
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
BHUVANESWARI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-001/521-A
(Paluvur)
|
2916001000NRG23051120222110800
|
05/11/2022
|
R LAKSHMI
|
2916001WL076843
|
R LAKSHMI
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
R LAKSHMI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-001/522-A
(Paluvur)
|
2916001000NRG23051120222110801
|
05/11/2022
|
THILAGAVATHI R
|
2916001WL076843
|
THILAGAVATHI R
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
THILAGAVATHI R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-001/543-A
(Paluvur)
|
2916001000NRG23051120222110804
|
05/11/2022
|
JANANI K
|
2916001WL076843
|
JANANI K
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
JANANI K
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/204-A
(Paluvur)
|
2916001000NRG23051120222110829
|
05/11/2022
|
RATSAKAR A
|
2916001WL076843
|
RATSAKAR A
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATSAKAR A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/239-A
(Paluvur)
|
2916001000NRG23051120222110834
|
05/11/2022
|
Divya
|
2916001WL076843
|
Divya
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
Divya
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/335-A
(Paluvur)
|
2916001000NRG23051120222110851
|
05/11/2022
|
Raja Mani
|
2916001WL076843
|
Raja Mani
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raja Mani
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/354-A
(Paluvur)
|
2916001000NRG23051120222110852
|
05/11/2022
|
Elanchiyam
|
2916001WL076843
|
Elanchiyam
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elanchiyam
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/36-A
(Paluvur)
|
2916001000NRG23051120222110853
|
05/11/2022
|
Sumathi
|
2916001WL076843
|
Sumathi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/388-A
(Paluvur)
|
2916001000NRG23051120222110858
|
05/11/2022
|
T. Lakshmi
|
2916001WL076843
|
T. Lakshmi
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
T. Lakshmi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/397-A
(Paluvur)
|
2916001000NRG23051120222110860
|
05/11/2022
|
Nandhini
|
2916001WL076843
|
Nandhini
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nandhini
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/424-A
(Paluvur)
|
2916001000NRG23051120222110869
|
05/11/2022
|
Kamalam
|
2916001WL076843
|
Kamalam
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamalam
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/435-A
(Paluvur)
|
2916001000NRG23051120222110873
|
05/11/2022
|
D. Shalini
|
2916001WL076843
|
D. Shalini
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
D. Shalini
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/448-A
(Paluvur)
|
2916001000NRG23051120222110874
|
05/11/2022
|
P. Priya
|
2916001WL076843
|
P. Priya
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
P. Priya
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/85-A
(Paluvur)
|
2916001000NRG23051120222110884
|
05/11/2022
|
Anbumanikkam
|
2916001WL076843
|
Anbumanikkam
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbumanikkam
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/90-A
(Paluvur)
|
2916001000NRG23051120222110887
|
05/11/2022
|
S. Ramu
|
2916001WL076843
|
S. Ramu
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
S. Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-001/532-A
(Paluvur)
|
2916001000NRG23051120222110802
|
05/11/2022
|
MALLIKA K
|
2916001WL076843
|
MALLIKA K
|
00468
|
UBIN0919225
|
210
|
210
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLIKA K
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-001/539-A
(Paluvur)
|
2916001000NRG23051120222110803
|
05/11/2022
|
NITHYA SELVAM
|
2916001WL076843
|
NITHYA SELVAM
|
00468
|
UBIN0919225
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
NITHYA SELVAM
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-001/549-A
(Paluvur)
|
2916001000NRG23051120222110805
|
05/11/2022
|
THENMOZHI A
|
2916001WL076843
|
THENMOZHI A
|
00468
|
UBIN0919225
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596197
|
|
THENMOZHI A
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-001/555-A
(Paluvur)
|
2916001000NRG23051120222110806
|
05/11/2022
|
LITTLE F JOSEPHINE ARUN
|
2916001WL076843
|
LITTLE F JOSEPHINE ARUN
|
00468
|
UBIN0919225
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
LITTLE F JOSEPHINE ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16031
|
16031
|
|
|
|
|
|
|
|