|
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-16-001-013-001/1410-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313262
|
25/11/2022
|
ANJALI DEVI K
|
2916001WL082252
|
ANJALI DEVI K
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
ANJALI DEVI K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1389-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313265
|
25/11/2022
|
SARASWATHI N
|
2916001WL082252
|
SARASWATHI N
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442729
|
|
SARASWATHI N
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-005/1079-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313267
|
25/11/2022
|
Asraf Nisha
|
2916001WL082252
|
Asraf Nisha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Asraf Nisha
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-005/1158-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313271
|
25/11/2022
|
MATHAVI D
|
2916001WL082252
|
MATHAVI D
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
MATHAVI D
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-005/1310-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313280
|
25/11/2022
|
Mallika
|
2916001WL082252
|
Mallika
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-005/1329-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313282
|
25/11/2022
|
Parkath Nisha
|
2916001WL082252
|
Parkath Nisha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parkath Nisha
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-005/1330-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313283
|
25/11/2022
|
Mumthaj Begam
|
2916001WL082252
|
Mumthaj Begam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mumthaj Begam
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-005/1339-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313284
|
25/11/2022
|
RIJVANA J
|
2916001WL082252
|
RIJVANA J
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
RIJVANA J
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-005/1352-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313285
|
25/11/2022
|
SARANYA B
|
2916001WL082252
|
SARANYA B
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
SARANYA B
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-005/1353-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313286
|
25/11/2022
|
G. SHAMIMUNISA
|
2916001WL082252
|
G. SHAMIMUNISA
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
G. SHAMIMUNISA
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-005/1354-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313287
|
25/11/2022
|
ANITHA V
|
2916001WL082252
|
ANITHA V
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
ANITHA V
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-005/1358-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313288
|
25/11/2022
|
GUNA M
|
2916001WL082252
|
GUNA M
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
GUNA M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-005/1373-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313289
|
25/11/2022
|
SUMATHI N
|
2916001WL082252
|
SUMATHI N
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUMATHI N
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-005/1403-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313290
|
25/11/2022
|
PRIYA S
|
2916001WL082252
|
PRIYA S
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
PRIYA S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-005/1404-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313291
|
25/11/2022
|
UMAPARAMESWARI A
|
2916001WL082252
|
UMAPARAMESWARI A
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
UMAPARAMESWARI A
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-005/1405-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313292
|
25/11/2022
|
SUSILA J
|
2916001WL082252
|
SUSILA J
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUSILA J
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-005/1407-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313293
|
25/11/2022
|
MALARKODI A
|
2916001WL082252
|
MALARKODI A
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
MALARKODI A
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/167-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313304
|
25/11/2022
|
Maniyammal
|
2916001WL082252
|
Maniyammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maniyammal
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/193-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313311
|
25/11/2022
|
SUBRAMANIAN G
|
2916001WL082252
|
SUBRAMANIAN G
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUBRAMANIAN G
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/221-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313313
|
25/11/2022
|
Narmada
|
2916001WL082252
|
Narmada
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Narmada
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/262-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313315
|
25/11/2022
|
KAVITHA
|
2916001WL082252
|
KAVITHA
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAVITHA
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/3-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313321
|
25/11/2022
|
Amirtham
|
2916001WL082252
|
Amirtham
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amirtham
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/440-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313327
|
25/11/2022
|
MOHANAPRIYA
|
2916001WL082252
|
MOHANAPRIYA
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
MOHANAPRIYA
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/483-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313333
|
25/11/2022
|
Kuljar
|
2916001WL082252
|
Kuljar
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuljar
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/490-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313336
|
25/11/2022
|
SABRABEGAM A
|
2916001WL082252
|
SABRABEGAM A
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
SABRABEGAM A
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/969-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313363
|
25/11/2022
|
Rechal
|
2916001WL082252
|
Rechal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rechal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-002/1433-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313266
|
25/11/2022
|
SHABE BASU
|
2916001WL082252
|
SHABE BASU
|
00409
|
SIBL0000208
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
SHABE BASU
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-005/1439-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313294
|
25/11/2022
|
MARIYAYI S
|
2916001WL082252
|
MARIYAYI S
|
00409
|
SIBL0000208
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
MARIYAYI S
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/518-A
(MUTHARASANALLUR)
|
2916001000NRG23251120222313342
|
25/11/2022
|
GOMATHI V
|
2916001WL082252
|
GOMATHI V
|
00409
|
SIBL0000208
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
GOMATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|