|
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-16-001-007-007/128-A
(KOPPU)
|
2916001000NRG23300620220574769
|
30/06/2022
|
Suvalakshmi S
|
2916001WL026443
|
Suvalakshmi S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suvalakshmi S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/275-A
(KOPPU)
|
2916001000NRG23300620220574782
|
30/06/2022
|
Bakkiyam A
|
2916001WL026443
|
Bakkiyam A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bakkiyam A
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/280-A
(KOPPU)
|
2916001000NRG23300620220574785
|
30/06/2022
|
Subramani
|
2916001WL026443
|
Subramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Subramani
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/516-A
(KOPPU)
|
2916001000NRG23300620220574815
|
30/06/2022
|
Ramayee
|
2916001WL026443
|
Ramayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramayee
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/679-A
(KOPPU)
|
2916001000NRG23300620220574833
|
30/06/2022
|
Bhuvaneswari.M
|
2916001WL026443
|
Bhuvaneswari.M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bhuvaneswari.M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/706-A
(KOPPU)
|
2916001000NRG23300620220574836
|
30/06/2022
|
Senthilkumar
|
2916001WL026443
|
Senthilkumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Senthilkumar
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/728-A
(KOPPU)
|
2916001000NRG23300620220574841
|
30/06/2022
|
Sudha S
|
2916001WL026443
|
Sudha S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sudha S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/733-A
(KOPPU)
|
2916001000NRG23300620220574842
|
30/06/2022
|
KAVITHA S
|
2916001WL026443
|
KAVITHA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
KAVITHA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/734-A
(KOPPU)
|
2916001000NRG23300620220574843
|
30/06/2022
|
Pushpa.K
|
2916001WL026443
|
Pushpa.K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pushpa.K
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/737-A
(KOPPU)
|
2916001000NRG23300620220574844
|
30/06/2022
|
Deivam T
|
2916001WL026443
|
Deivam T
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Deivam T
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/760-A
(KOPPU)
|
2916001000NRG23300620220574847
|
30/06/2022
|
SANGEETHA KANNAN
|
2916001WL026443
|
SANGEETHA KANNAN
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SANGEETHA KANNAN
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/766-A
(KOPPU)
|
2916001000NRG23300620220574848
|
30/06/2022
|
Anchalaidevi Krishnamoorthi
|
2916001WL026443
|
Anchalaidevi Krishnamoorthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anchalaidevi Krishnamoorthi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/779-A
(KOPPU)
|
2916001000NRG23300620220574849
|
30/06/2022
|
NITHYA S
|
2916001WL026443
|
NITHYA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
NITHYA S
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/789-A
(KOPPU)
|
2916001000NRG23300620220574850
|
30/06/2022
|
POTHUMPONNU ARJUNAN
|
2916001WL026443
|
POTHUMPONNU ARJUNAN
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
POTHUMPONNU ARJUNAN
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/807-A
(KOPPU)
|
2916001000NRG23300620220574852
|
30/06/2022
|
Vijayalakshmi S
|
2916001WL026443
|
Vijayalakshmi S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayalakshmi S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/835-A
(KOPPU)
|
2916001000NRG23300620220574853
|
30/06/2022
|
Vijayalakshmi J
|
2916001WL026443
|
Vijayalakshmi J
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayalakshmi J
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/841-A
(KOPPU)
|
2916001000NRG23300620220574855
|
30/06/2022
|
Nandhini M
|
2916001WL026443
|
Nandhini M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nandhini M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/130-A
(KOPPU)
|
2916001000NRG23300620220574770
|
30/06/2022
|
Gogesh C
|
2916001WL026443
|
Gogesh C
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gogesh C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/118-A
(KOPPU)
|
2916001000NRG23300620220574765
|
30/06/2022
|
Saratha Sakthivel
|
2916001WL026443
|
Saratha Sakthivel
|
00168
|
ICIC0004239
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saratha Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/796-A
(KOPPU)
|
2916001000NRG23300620220574851
|
30/06/2022
|
KAVITHA
|
2916001WL026443
|
KAVITHA
|
00227
|
KVBL0001725
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|