|
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-16-001-017-001/843-A
(PERUGAMANI)
|
2916001000NRG23020920221349134
|
02/09/2022
|
Mahalakshmi S
|
2916001WL056542
|
Mahalakshmi S
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahalakshmi S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-001/844-A
(PERUGAMANI)
|
2916001000NRG23020920221349135
|
02/09/2022
|
SATHYA R
|
2916001WL056542
|
SATHYA R
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHYA R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-001/846-A
(PERUGAMANI)
|
2916001000NRG23020920221349136
|
02/09/2022
|
ANANTHI S
|
2916001WL056542
|
ANANTHI S
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANANTHI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-001/850-A
(PERUGAMANI)
|
2916001000NRG23020920221349137
|
02/09/2022
|
SARANYA T
|
2916001WL056542
|
SARANYA T
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARANYA T
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-001/864-A
(PERUGAMANI)
|
2916001000NRG23020920221349138
|
02/09/2022
|
PONNAMMAL M
|
2916001WL056542
|
PONNAMMAL M
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNAMMAL M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-001/865-A
(PERUGAMANI)
|
2916001000NRG23020920221349139
|
02/09/2022
|
VANITHA R
|
2916001WL056542
|
VANITHA R
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
VANITHA R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-001/868-A
(PERUGAMANI)
|
2916001000NRG23020920221349140
|
02/09/2022
|
VALARMATHI P
|
2916001WL056542
|
VALARMATHI P
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
VALARMATHI P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-001/887-A
(PERUGAMANI)
|
2916001000NRG23020920221349141
|
02/09/2022
|
GANDHIMATHI G
|
2916001WL056542
|
GANDHIMATHI G
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANDHIMATHI G
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-001/893-A
(PERUGAMANI)
|
2916001000NRG23020920221349142
|
02/09/2022
|
Rengammal Kesavan
|
2916001WL056542
|
Rengammal Kesavan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rengammal Kesavan
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-001/968-A
(PERUGAMANI)
|
2916001000NRG23020920221349143
|
02/09/2022
|
CHANDRASEKARAN
|
2916001WL056542
|
CHANDRASEKARAN
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHANDRASEKARAN
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/447-A
(PERUGAMANI)
|
2916001000NRG23020920221349171
|
02/09/2022
|
Papathi
|
2916001WL056542
|
Papathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Papathi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/569-A
(PERUGAMANI)
|
2916001000NRG23020920221349188
|
02/09/2022
|
Palaniyammal
|
2916001WL056542
|
Palaniyammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/605-A
(PERUGAMANI)
|
2916001000NRG23020920221349194
|
02/09/2022
|
Lakshmi
|
2916001WL056542
|
Lakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/649-A
(PERUGAMANI)
|
2916001000NRG23020920221349197
|
02/09/2022
|
M. Kowsalya
|
2916001WL056542
|
M. Kowsalya
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
M. Kowsalya
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/654-A
(PERUGAMANI)
|
2916001000NRG23020920221349198
|
02/09/2022
|
R. Parameswari
|
2916001WL056542
|
R. Parameswari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
R. Parameswari
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/712-A
(PERUGAMANI)
|
2916001000NRG23020920221349202
|
02/09/2022
|
V MARUTHAMUTHU
|
2916001WL056542
|
V MARUTHAMUTHU
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
V MARUTHAMUTHU
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/859-A
(PERUGAMANI)
|
2916001000NRG23020920221349207
|
02/09/2022
|
B SUMATHI
|
2916001WL056542
|
B SUMATHI
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
B SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|