|
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-16-001-017-017/139-A
(PERUGAMANI)
|
2916001000NRG23300620220580444
|
01/07/2022
|
Vasuki
|
2916001WL026743
|
Vasuki
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasuki
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/150-A
(PERUGAMANI)
|
2916001000NRG23300620220580448
|
01/07/2022
|
INDIRANI V
|
2916001WL026743
|
INDIRANI V
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
INDIRANI V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/628-A
(PERUGAMANI)
|
2916001000NRG23300620220580508
|
01/07/2022
|
M. Theivanai
|
2916001WL026743
|
M. Theivanai
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
M. Theivanai
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/822-A
(PERUGAMANI)
|
2916001000NRG23300620220580528
|
01/07/2022
|
Maruthambal
|
2916001WL026743
|
Maruthambal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maruthambal
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/832-A
(PERUGAMANI)
|
2916001000NRG23300620220580529
|
01/07/2022
|
NAGAMMAL M
|
2916001WL026743
|
NAGAMMAL M
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
NAGAMMAL M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/834-A
(PERUGAMANI)
|
2916001000NRG23300620220580530
|
01/07/2022
|
MAHESWARI S
|
2916001WL026743
|
MAHESWARI S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
MAHESWARI S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/837-A
(PERUGAMANI)
|
2916001000NRG23300620220580531
|
01/07/2022
|
S MAHALAKSHMI
|
2916001WL026743
|
S MAHALAKSHMI
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
S MAHALAKSHMI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/860-A
(PERUGAMANI)
|
2916001000NRG23300620220580532
|
01/07/2022
|
SENTHAMARAI D
|
2916001WL026743
|
SENTHAMARAI D
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113053
|
|
SENTHAMARAI D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/876-A
(PERUGAMANI)
|
2916001000NRG23300620220580533
|
01/07/2022
|
Muralidharan S
|
2916001WL026743
|
Muralidharan S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muralidharan S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/879-A
(PERUGAMANI)
|
2916001000NRG23300620220580534
|
01/07/2022
|
RAJAMMAL M
|
2916001WL026743
|
RAJAMMAL M
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAMMAL M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/888-A
(PERUGAMANI)
|
2916001000NRG23300620220580535
|
01/07/2022
|
Dhanalakshmi
|
2916001WL026743
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/894-A
(PERUGAMANI)
|
2916001000NRG23300620220580536
|
01/07/2022
|
Nagammal
|
2916001WL026743
|
Nagammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nagammal
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/902-A
(PERUGAMANI)
|
2916001000NRG23300620220580537
|
01/07/2022
|
VEERAYEE P
|
2916001WL026743
|
VEERAYEE P
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
VEERAYEE P
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/914-A
(PERUGAMANI)
|
2916001000NRG23300620220580538
|
01/07/2022
|
SIVAKUMAR S
|
2916001WL026743
|
SIVAKUMAR S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SIVAKUMAR S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/921-A
(PERUGAMANI)
|
2916001000NRG23300620220580539
|
01/07/2022
|
RAMYA K
|
2916001WL026743
|
RAMYA K
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMYA K
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/948-A
(PERUGAMANI)
|
2916001000NRG23300620220580540
|
01/07/2022
|
A VEERAMALAI
|
2916001WL026743
|
A VEERAMALAI
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
A VEERAMALAI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/953-A
(PERUGAMANI)
|
2916001000NRG23300620220580541
|
01/07/2022
|
MANGAIYARKARASI G
|
2916001WL026743
|
MANGAIYARKARASI G
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANGAIYARKARASI G
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/955-A
(PERUGAMANI)
|
2916001000NRG23300620220580542
|
01/07/2022
|
SURYA P
|
2916001WL026743
|
SURYA P
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SURYA P
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/969-A
(PERUGAMANI)
|
2916001000NRG23300620220580543
|
01/07/2022
|
M SURIYAKALA
|
2916001WL026743
|
M SURIYAKALA
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
M SURIYAKALA
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/977-A
(PERUGAMANI)
|
2916001000NRG23300620220580544
|
01/07/2022
|
LOGESHWARI K
|
2916001WL026743
|
LOGESHWARI K
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
LOGESHWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|