|
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-16-001-020-002/585-A
(PODAVUR)
|
2916001000NRG23280720220902160
|
28/07/2022
|
Pushpavalli
|
2916001WL040285
|
Pushpavalli
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pushpavalli
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/739-A
(PODAVUR)
|
2916001000NRG23280720220902166
|
28/07/2022
|
Periyakkal
|
2916001WL040285
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Periyakkal
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/800-A
(PODAVUR)
|
2916001000NRG23280720220902172
|
28/07/2022
|
S AKKAMMAL
|
2916001WL040285
|
S AKKAMMAL
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
S AKKAMMAL
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/806-A
(PODAVUR)
|
2916001000NRG23280720220902173
|
28/07/2022
|
NEELA L
|
2916001WL040285
|
NEELA L
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
04/08/2022
|
|
015743139
|
|
NEELA L
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/817-A
(PODAVUR)
|
2916001000NRG23280720220902174
|
28/07/2022
|
M KALAISELVI
|
2916001WL040285
|
M KALAISELVI
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
M KALAISELVI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-002/848-A
(PODAVUR)
|
2916001000NRG23280720220902175
|
28/07/2022
|
Ramayee
|
2916001WL040285
|
Ramayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ramayee
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-002/857-A
(PODAVUR)
|
2916001000NRG23280720220902176
|
28/07/2022
|
PREMALATHA S
|
2916001WL040285
|
PREMALATHA S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
PREMALATHA S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-002/882-A
(PODAVUR)
|
2916001000NRG23280720220902177
|
28/07/2022
|
Gomathi
|
2916001WL040285
|
Gomathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
Gomathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-002/887-A
(PODAVUR)
|
2916001000NRG23280720220902178
|
28/07/2022
|
Gobiya
|
2916001WL040285
|
Gobiya
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
Gobiya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-004/872-A
(PODAVUR)
|
2916001000NRG23280720220902179
|
28/07/2022
|
Kalpana
|
2916001WL040285
|
Kalpana
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kalpana
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/281-A
(PODAVUR)
|
2916001000NRG23280720220902186
|
28/07/2022
|
P Kannan
|
2916001WL040285
|
P Kannan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
P Kannan
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/495-A
(PODAVUR)
|
2916001000NRG23280720220902199
|
28/07/2022
|
Rajendran
|
2916001WL040285
|
Rajendran
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rajendran
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/500-A
(PODAVUR)
|
2916001000NRG23280720220902200
|
28/07/2022
|
Pichaiyammal
|
2916001WL040285
|
Pichaiyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pichaiyammal
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/855-A
(PODAVUR)
|
2916001000NRG23280720220902205
|
28/07/2022
|
C KAMATCHI
|
2916001WL040285
|
C KAMATCHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
C KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|