|
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-16-001-013-002/1102-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910551
|
28/07/2022
|
Yogapriya
|
2916001WL040654
|
Yogapriya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
Yogapriya
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1346-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910570
|
28/07/2022
|
RAJESWARI C
|
2916001WL040654
|
RAJESWARI C
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743139
|
|
RAJESWARI C
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1347-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910571
|
28/07/2022
|
NAGALAKSHMI M
|
2916001WL040654
|
NAGALAKSHMI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
NAGALAKSHMI M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-002/1349-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910572
|
28/07/2022
|
BHARATHI G
|
2916001WL040654
|
BHARATHI G
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
BHARATHI G
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-002/1364-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910573
|
28/07/2022
|
USHA M
|
2916001WL040654
|
USHA M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
USHA M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-002/1389-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910575
|
28/07/2022
|
SARASWATHI N
|
2916001WL040654
|
SARASWATHI N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SARASWATHI N
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-002/1429-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910576
|
28/07/2022
|
SASIKALA K
|
2916001WL040654
|
SASIKALA K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SASIKALA K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-002/1430-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910577
|
28/07/2022
|
KEERTHIKA S
|
2916001WL040654
|
KEERTHIKA S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
KEERTHIKA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-002/1431-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910578
|
28/07/2022
|
K BANUMATHI
|
2916001WL040654
|
K BANUMATHI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743139
|
|
K BANUMATHI
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1337-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910579
|
28/07/2022
|
USHARANI K
|
2916001WL040654
|
USHARANI K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
USHARANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-002/1367-A
(MUTHARASANALLUR)
|
2916001000NRG23280720220910574
|
28/07/2022
|
SATHYA M
|
2916001WL040654
|
SATHYA M
|
00409
|
SIBL0000208
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743139
|
|
SATHYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|