|
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-16-001-004-001/1014-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559709
|
22/09/2022
|
SUGANYA S
|
2916001WL062159
|
SUGANYA S
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUGANYA S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-001/1032-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559710
|
22/09/2022
|
JAYANTHI S
|
2916001WL062159
|
JAYANTHI S
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
JAYANTHI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-001/994-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559726
|
22/09/2022
|
MALA J
|
2916001WL062159
|
MALA J
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
MALA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-001/1005-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559708
|
22/09/2022
|
NAGAJOTHI SHANMUGAM
|
2916001WL062159
|
NAGAJOTHI SHANMUGAM
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
NAGAJOTHI SHANMUGAM
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-001/826-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559711
|
22/09/2022
|
Ondimuthu M
|
2916001WL062159
|
Ondimuthu M
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ondimuthu M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-001/912-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559717
|
22/09/2022
|
ANITHA K
|
2916001WL062159
|
ANITHA K
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANITHA K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-001/939-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559723
|
22/09/2022
|
BANUPRIYA
|
2916001WL062159
|
BANUPRIYA
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
BANUPRIYA
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-001/974-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559724
|
22/09/2022
|
Geetha D
|
2916001WL062159
|
Geetha D
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Geetha D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/388-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559733
|
22/09/2022
|
SANTHI ANDI
|
2916001WL062159
|
SANTHI ANDI
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SANTHI ANDI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/418-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559744
|
22/09/2022
|
Lalitha
|
2916001WL062159
|
Lalitha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lalitha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/435-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559750
|
22/09/2022
|
Ellanchiyam
|
2916001WL062159
|
Ellanchiyam
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ellanchiyam
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/446-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559756
|
22/09/2022
|
VembuMani
|
2916001WL062159
|
VembuMani
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
VembuMani
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/447-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559757
|
22/09/2022
|
Amaravathi
|
2916001WL062159
|
Amaravathi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amaravathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/454-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559758
|
22/09/2022
|
Ponnarashu
|
2916001WL062159
|
Ponnarashu
|
00409
|
SIBL0000208
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ponnarashu
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/461-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559759
|
22/09/2022
|
Radha
|
2916001WL062159
|
Radha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-001/990-A
(KAMBARASAMPETTAI)
|
2916001000NRG23220920221559725
|
22/09/2022
|
RANJITHAM N
|
2916001WL062159
|
RANJITHAM N
|
00715
|
DBSS0IN0353
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
RANJITHAM N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|