|
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-16-001-007-001/735-A
(KOPPU)
|
2916001000NRG23090620220349614
|
09/06/2022
|
Jeyakodi M
|
2916001WL016860
|
Jeyakodi M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyakodi M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-001/739-A
(KOPPU)
|
2916001000NRG23090620220349615
|
09/06/2022
|
Rajalingam P
|
2916001WL016860
|
Rajalingam P
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalingam P
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-001/743-A
(KOPPU)
|
2916001000NRG23090620220349616
|
09/06/2022
|
VASANTHA R
|
2916001WL016860
|
VASANTHA R
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
VASANTHA R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-001/765-A
(KOPPU)
|
2916001000NRG23090620220349617
|
09/06/2022
|
POOVAYI BALAKRISHNAN
|
2916001WL016860
|
POOVAYI BALAKRISHNAN
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
POOVAYI BALAKRISHNAN
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-001/786-A
(KOPPU)
|
2916001000NRG23090620220349618
|
09/06/2022
|
MOOKKAYI ARUMUGAM
|
2916001WL016860
|
MOOKKAYI ARUMUGAM
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MOOKKAYI ARUMUGAM
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-001/824-A
(KOPPU)
|
2916001000NRG23090620220349619
|
09/06/2022
|
Ranjitha H
|
2916001WL016860
|
Ranjitha H
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjitha H
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-001/825-A
(KOPPU)
|
2916001000NRG23090620220349620
|
09/06/2022
|
Chandramathi R
|
2916001WL016860
|
Chandramathi R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandramathi R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-001/847-A
(KOPPU)
|
2916001000NRG23090620220349621
|
09/06/2022
|
Ponnusamy P
|
2916001WL016860
|
Ponnusamy P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnusamy P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-002/729-A
(KOPPU)
|
2916001000NRG23090620220349624
|
09/06/2022
|
KANMANI J
|
2916001WL016860
|
KANMANI J
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANMANI J
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/141-A
(KOPPU)
|
2916001000NRG23090620220349631
|
09/06/2022
|
CHURUMBAYEE V
|
2916001WL016860
|
CHURUMBAYEE V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHURUMBAYEE V
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/294-A
(KOPPU)
|
2916001000NRG23090620220349641
|
09/06/2022
|
Thangaponnu M
|
2916001WL016860
|
Thangaponnu M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangaponnu M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/426-A
(KOPPU)
|
2916001000NRG23090620220349648
|
09/06/2022
|
Bhuvaneswari V
|
2916001WL016860
|
Bhuvaneswari V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneswari V
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/429-A
(KOPPU)
|
2916001000NRG23090620220349649
|
09/06/2022
|
Amsavalli
|
2916001WL016860
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amsavalli
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/473-A
(KOPPU)
|
2916001000NRG23090620220349656
|
09/06/2022
|
Nava Kodi
|
2916001WL016860
|
Nava Kodi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nava Kodi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/593-A
(KOPPU)
|
2916001000NRG23090620220349662
|
09/06/2022
|
Dhanalakshmi
|
2916001WL016860
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19591
|
19591
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-002/831-A
(KOPPU)
|
2916001000NRG23090620220349626
|
09/06/2022
|
Krithika S
|
2916001WL016860
|
Krithika S
|
00078
|
CNRB0001249
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krithika S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-002/830-A
(KOPPU)
|
2916001000NRG23090620220349625
|
09/06/2022
|
Girija J
|
2916001WL016860
|
Girija J
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Girija J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22231
|
22231
|
|
|
|
|
|
|
|