|
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-16-001-022-005/843-A
(PULIYUR)
|
2916001000NRG23040820221017645
|
05/08/2022
|
Kokila
|
2916001WL044691
|
Kokila
|
00177
|
IOBA0001372
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-002/694-A
(PULIYUR)
|
2916001000NRG23040820221017608
|
05/08/2022
|
T MOOKAYEE
|
2916001WL044691
|
T MOOKAYEE
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
T MOOKAYEE
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-002/714-A
(PULIYUR)
|
2916001000NRG23040820221017611
|
05/08/2022
|
MUTHULAKSHMI S
|
2916001WL044691
|
MUTHULAKSHMI S
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHULAKSHMI S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-002/715-A
(PULIYUR)
|
2916001000NRG23040820221017612
|
05/08/2022
|
RENUGADEVI N
|
2916001WL044691
|
RENUGADEVI N
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
RENUGADEVI N
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-002/716-A
(PULIYUR)
|
2916001000NRG23040820221017613
|
05/08/2022
|
M AMUTHA
|
2916001WL044691
|
M AMUTHA
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
M AMUTHA
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-002/796-A
(PULIYUR)
|
2916001000NRG23040820221017614
|
05/08/2022
|
KAMATCHI K
|
2916001WL044691
|
KAMATCHI K
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAMATCHI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-003/879-A
(PULIYUR)
|
2916001000NRG23040820221017617
|
05/08/2022
|
KAMALA G
|
2916001WL044691
|
KAMALA G
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAMALA G
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-004/274-A
(PULIYUR)
|
2916001000NRG23040820221017618
|
05/08/2022
|
CHINNAVAZHIYAN
|
2916001WL044691
|
CHINNAVAZHIYAN
|
00177
|
IOBA0002084
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNAVAZHIYAN
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-004/802-A
(PULIYUR)
|
2916001000NRG23040820221017619
|
05/08/2022
|
DANALAKSHMI O
|
2916001WL044691
|
DANALAKSHMI O
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
DANALAKSHMI O
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-004/861-A
(PULIYUR)
|
2916001000NRG23040820221017620
|
05/08/2022
|
S NARMATHA
|
2916001WL044691
|
S NARMATHA
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
S NARMATHA
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-004/863-A
(PULIYUR)
|
2916001000NRG23040820221017621
|
05/08/2022
|
Y MOHANAPRIYA
|
2916001WL044691
|
Y MOHANAPRIYA
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Y MOHANAPRIYA
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-005/629-A
(PULIYUR)
|
2916001000NRG23040820221017625
|
05/08/2022
|
KARUPANNAN V
|
2916001WL044691
|
KARUPANNAN V
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARUPANNAN V
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-005/664-A
(PULIYUR)
|
2916001000NRG23040820221017627
|
05/08/2022
|
D GEETHA
|
2916001WL044691
|
D GEETHA
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
D GEETHA
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-005/720-A
(PULIYUR)
|
2916001000NRG23040820221017631
|
05/08/2022
|
P SIRUMBAYEE
|
2916001WL044691
|
P SIRUMBAYEE
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
P SIRUMBAYEE
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-005/721-A
(PULIYUR)
|
2916001000NRG23040820221017632
|
05/08/2022
|
P THANGAMMAL
|
2916001WL044691
|
P THANGAMMAL
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
P THANGAMMAL
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-005/722-A
(PULIYUR)
|
2916001000NRG23040820221017633
|
05/08/2022
|
KAVITHA G
|
2916001WL044691
|
KAVITHA G
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAVITHA G
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-005/723-A
(PULIYUR)
|
2916001000NRG23040820221017634
|
05/08/2022
|
P MAHESWARI
|
2916001WL044691
|
P MAHESWARI
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
P MAHESWARI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-005/724-A
(PULIYUR)
|
2916001000NRG23040820221017635
|
05/08/2022
|
O DANALAKSHMI
|
2916001WL044691
|
O DANALAKSHMI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
O DANALAKSHMI
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-005/725-A
(PULIYUR)
|
2916001000NRG23040820221017636
|
05/08/2022
|
UMAVATHI R
|
2916001WL044691
|
UMAVATHI R
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
UMAVATHI R
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-005/772-A
(PULIYUR)
|
2916001000NRG23040820221017637
|
05/08/2022
|
K VEERATHTHAL
|
2916001WL044691
|
K VEERATHTHAL
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
K VEERATHTHAL
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-005/775-A
(PULIYUR)
|
2916001000NRG23040820221017638
|
05/08/2022
|
LOGAMBAL T
|
2916001WL044691
|
LOGAMBAL T
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
LOGAMBAL T
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-005/777-A
(PULIYUR)
|
2916001000NRG23040820221017639
|
05/08/2022
|
S POONKODI
|
2916001WL044691
|
S POONKODI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
S POONKODI
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-005/779-A
(PULIYUR)
|
2916001000NRG23040820221017640
|
05/08/2022
|
M MANJULA
|
2916001WL044691
|
M MANJULA
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
M MANJULA
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-005/805-A
(PULIYUR)
|
2916001000NRG23040820221017641
|
05/08/2022
|
A NALLAMMAL
|
2916001WL044691
|
A NALLAMMAL
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
A NALLAMMAL
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-005/813-A
(PULIYUR)
|
2916001000NRG23040820221017642
|
05/08/2022
|
V PALANIYAMMAL
|
2916001WL044691
|
V PALANIYAMMAL
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
V PALANIYAMMAL
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-005/814-A
(PULIYUR)
|
2916001000NRG23040820221017643
|
05/08/2022
|
CHITRA S
|
2916001WL044691
|
CHITRA S
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHITRA S
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-005/841-A
(PULIYUR)
|
2916001000NRG23040820221017644
|
05/08/2022
|
Vijaya
|
2916001WL044691
|
Vijaya
|
00177
|
IOBA0002084
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/160-A
(PULIYUR)
|
2916001000NRG23040820221017650
|
05/08/2022
|
MUTHULAKSHMI D
|
2916001WL044691
|
MUTHULAKSHMI D
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHULAKSHMI D
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/256-A
(PULIYUR)
|
2916001000NRG23040820221017661
|
05/08/2022
|
MARIYAYEE B
|
2916001WL044691
|
MARIYAYEE B
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAYEE B
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/267-A
(PULIYUR)
|
2916001000NRG23040820221017664
|
05/08/2022
|
V. SAROJA
|
2916001WL044691
|
V. SAROJA
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
V. SAROJA
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/276-A
(PULIYUR)
|
2916001000NRG23040820221017666
|
05/08/2022
|
Manimegalai
|
2916001WL044691
|
Manimegalai
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manimegalai
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-022/350-A
(PULIYUR)
|
2916001000NRG23040820221017676
|
05/08/2022
|
THAMARAI P
|
2916001WL044691
|
THAMARAI P
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
THAMARAI P
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-022/366-A
(PULIYUR)
|
2916001000NRG23040820221017680
|
05/08/2022
|
Pothum Ponnu
|
2916001WL044691
|
Pothum Ponnu
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pothum Ponnu
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/432-A
(PULIYUR)
|
2916001000NRG23040820221017683
|
05/08/2022
|
Pattu
|
2916001WL044691
|
Pattu
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pattu
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/435-A
(PULIYUR)
|
2916001000NRG23040820221017685
|
05/08/2022
|
KANDASAMY
|
2916001WL044691
|
KANDASAMY
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANDASAMY
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/451-A
(PULIYUR)
|
2916001000NRG23040820221017689
|
05/08/2022
|
SARASU A
|
2916001WL044691
|
SARASU A
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
SARASU A
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/453-A
(PULIYUR)
|
2916001000NRG23040820221017690
|
05/08/2022
|
G THAMARAI
|
2916001WL044691
|
G THAMARAI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
G THAMARAI
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/565-A
(PULIYUR)
|
2916001000NRG23040820221017702
|
05/08/2022
|
P. Mariyayee
|
2916001WL044691
|
P. Mariyayee
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
P. Mariyayee
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/590-A
(PULIYUR)
|
2916001000NRG23040820221017710
|
05/08/2022
|
K DEVIKA
|
2916001WL044691
|
K DEVIKA
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
K DEVIKA
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/592-A
(PULIYUR)
|
2916001000NRG23040820221017711
|
05/08/2022
|
SIRUMBAYI T
|
2916001WL044691
|
SIRUMBAYI T
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
SIRUMBAYI T
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/601-A
(PULIYUR)
|
2916001000NRG23040820221017713
|
05/08/2022
|
A GOVINDHAMMAL
|
2916001WL044691
|
A GOVINDHAMMAL
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
A GOVINDHAMMAL
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/603-A
(PULIYUR)
|
2916001000NRG23040820221017714
|
05/08/2022
|
LAKSHMI B
|
2916001WL044691
|
LAKSHMI B
|
00177
|
IOBA0002084
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMI B
|
()
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/76-A
(PULIYUR)
|
2916001000NRG23040820221017721
|
05/08/2022
|
S THULASI
|
2916001WL044691
|
S THULASI
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
S THULASI
|
()
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/78-A
(PULIYUR)
|
2916001000NRG23040820221017722
|
05/08/2022
|
P VIMALA
|
2916001WL044691
|
P VIMALA
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
P VIMALA
|
()
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-023/857-A
(PULIYUR)
|
2916001000NRG23040820221017725
|
05/08/2022
|
FILOMINA S
|
2916001WL044691
|
FILOMINA S
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
FILOMINA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54356
|
54356
|
|
|
|
|
|
|
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-005/629-A
(PULIYUR)
|
2916001000NRG23040820221017626
|
05/08/2022
|
THAVASUMANI K
|
2916001WL044691
|
THAVASUMANI K
|
00177
|
IOBA0002477
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
THAVASUMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57116
|
57116
|
|
|
|
|
|
|
|