|
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-16-001-001-001/121-A
(ALLUR)
|
2916001000NRG23090620220374869
|
09/06/2022
|
NATARAJAN
|
2916001WL017821
|
NATARAJAN
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
NATARAJAN
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/129-A
(ALLUR)
|
2916001000NRG23090620220374879
|
09/06/2022
|
MARUTHAMBAL R
|
2916001WL017821
|
MARUTHAMBAL R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARUTHAMBAL R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/145-A
(ALLUR)
|
2916001000NRG23090620220374895
|
09/06/2022
|
Malarvizhi
|
2916001WL017821
|
Malarvizhi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarvizhi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/22-A
(ALLUR)
|
2916001000NRG23090620220374932
|
09/06/2022
|
T PANNEERSELVAM
|
2916001WL017821
|
T PANNEERSELVAM
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
T PANNEERSELVAM
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/551-A
(ALLUR)
|
2916001000NRG23090620220374946
|
09/06/2022
|
Indhirani B
|
2916001WL017821
|
Indhirani B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indhirani B
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/688-A
(ALLUR)
|
2916001000NRG23090620220374952
|
09/06/2022
|
Priya K
|
2916001WL017821
|
Priya K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/730-A
(ALLUR)
|
2916001000NRG23090620220374953
|
09/06/2022
|
DHANABACKIYAM S
|
2916001WL017821
|
DHANABACKIYAM S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHANABACKIYAM S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/744-A
(ALLUR)
|
2916001000NRG23090620220374954
|
09/06/2022
|
NAGALAKSHMI J
|
2916001WL017821
|
NAGALAKSHMI J
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGALAKSHMI J
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/754-A
(ALLUR)
|
2916001000NRG23090620220374956
|
09/06/2022
|
CHITRA V
|
2916001WL017821
|
CHITRA V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHITRA V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/755-A
(ALLUR)
|
2916001000NRG23090620220374957
|
09/06/2022
|
DURGADEVI A
|
2916001WL017821
|
DURGADEVI A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
DURGADEVI A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/769-A
(ALLUR)
|
2916001000NRG23090620220374958
|
09/06/2022
|
MALARKODI C
|
2916001WL017821
|
MALARKODI C
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALARKODI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/807-A
(ALLUR)
|
2916001000NRG23090620220374959
|
09/06/2022
|
VALARMATHI M
|
2916001WL017821
|
VALARMATHI M
|
00177
|
IOBA0001375
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
VALARMATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|