|
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-16-001-004-001/1032-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414240
|
15/06/2022
|
JAYANTHI S
|
2916001WL019338
|
JAYANTHI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAYANTHI S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/910-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414248
|
15/06/2022
|
Suganya M
|
2916001WL019338
|
Suganya M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suganya M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/994-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414255
|
15/06/2022
|
MALA J
|
2916001WL019338
|
MALA J
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
MALA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/1005-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414238
|
15/06/2022
|
NAGAJOTHI SHANMUGAM
|
2916001WL019338
|
NAGAJOTHI SHANMUGAM
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
NAGAJOTHI SHANMUGAM
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/1016-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414239
|
15/06/2022
|
SARITHA R
|
2916001WL019338
|
SARITHA R
|
00409
|
SIBL0000208
|
440
|
440
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARITHA R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/826-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414242
|
15/06/2022
|
Ondimuthu M
|
2916001WL019338
|
Ondimuthu M
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ondimuthu M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-001/834-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414243
|
15/06/2022
|
Anjalaidevi.R
|
2916001WL019338
|
Anjalaidevi.R
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjalaidevi.R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-001/912-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414249
|
15/06/2022
|
ANITHA K
|
2916001WL019338
|
ANITHA K
|
00409
|
SIBL0000208
|
220
|
220
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANITHA K
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-001/974-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414254
|
15/06/2022
|
Geetha D
|
2916001WL019338
|
Geetha D
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Geetha D
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/388-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414264
|
15/06/2022
|
SANTHI ANDI
|
2916001WL019338
|
SANTHI ANDI
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SANTHI ANDI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/435-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414276
|
15/06/2022
|
Ellanchiyam
|
2916001WL019338
|
Ellanchiyam
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ellanchiyam
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/446-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414282
|
15/06/2022
|
VembuMani
|
2916001WL019338
|
VembuMani
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
VembuMani
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/449-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414283
|
15/06/2022
|
Sasikala
|
2916001WL019338
|
Sasikala
|
00409
|
SIBL0000208
|
220
|
220
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sasikala
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/454-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414284
|
15/06/2022
|
Ponnarashu
|
2916001WL019338
|
Ponnarashu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponnarashu
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/461-A
(KAMBARASAMPETTAI)
|
2916001000NRG23150620220414285
|
15/06/2022
|
Radha
|
2916001WL019338
|
Radha
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
01/07/2022
|
|
008037994
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|