|
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-16-001-021-002/1189-A
(POSAMPATTI)
|
2916001000NRG23220720220853872
|
22/07/2022
|
Lakshmi
|
2916001WL038496
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1213-A
(POSAMPATTI)
|
2916001000NRG23220720220853876
|
22/07/2022
|
Santhi
|
2916001WL038496
|
Santhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1214-A
(POSAMPATTI)
|
2916001000NRG23220720220853877
|
22/07/2022
|
Pitchaiyammal
|
2916001WL038496
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pitchaiyammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1237-A
(POSAMPATTI)
|
2916001000NRG23220720220853879
|
22/07/2022
|
Nagalakshmi
|
2916001WL038496
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nagalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-002/1275-A
(POSAMPATTI)
|
2916001000NRG23220720220853880
|
22/07/2022
|
Lakshmi
|
2916001WL038496
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-002/1302-A
(POSAMPATTI)
|
2916001000NRG23220720220853881
|
22/07/2022
|
ELANJIYAM N
|
2916001WL038496
|
ELANJIYAM N
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
ELANJIYAM N
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-002/1304-A
(POSAMPATTI)
|
2916001000NRG23220720220853882
|
22/07/2022
|
Murugammai
|
2916001WL038496
|
Murugammai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugammai
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-002/1313-A
(POSAMPATTI)
|
2916001000NRG23220720220853884
|
22/07/2022
|
LAKSHMI S
|
2916001WL038496
|
LAKSHMI S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-002/1319-A
(POSAMPATTI)
|
2916001000NRG23220720220853885
|
22/07/2022
|
NEELA M
|
2916001WL038496
|
NEELA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
NEELA M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-002/1334-A
(POSAMPATTI)
|
2916001000NRG23220720220853886
|
22/07/2022
|
SULOCHANA M
|
2916001WL038496
|
SULOCHANA M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
SULOCHANA M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-002/1337-A
(POSAMPATTI)
|
2916001000NRG23220720220853887
|
22/07/2022
|
ANBUSELVI B
|
2916001WL038496
|
ANBUSELVI B
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANBUSELVI B
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-002/1338-A
(POSAMPATTI)
|
2916001000NRG23220720220853888
|
22/07/2022
|
Aanaikutty
|
2916001WL038496
|
Aanaikutty
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
Aanaikutty
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-002/1394-A
(POSAMPATTI)
|
2916001000NRG23220720220853889
|
22/07/2022
|
Moorthy
|
2916001WL038496
|
Moorthy
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Moorthy
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-002/1436-A
(POSAMPATTI)
|
2916001000NRG23220720220853890
|
22/07/2022
|
Indhunathi
|
2916001WL038496
|
Indhunathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Indhunathi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-002/1469-A
(POSAMPATTI)
|
2916001000NRG23220720220853891
|
22/07/2022
|
Krishnaveni
|
2916001WL038496
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnaveni
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-002/1482-A
(POSAMPATTI)
|
2916001000NRG23220720220853892
|
22/07/2022
|
Kaviya
|
2916001WL038496
|
Kaviya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaviya
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-002/1487-A
(POSAMPATTI)
|
2916001000NRG23220720220853893
|
22/07/2022
|
Parvathi
|
2916001WL038496
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parvathi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-002/1490-A
(POSAMPATTI)
|
2916001000NRG23220720220853894
|
22/07/2022
|
Anitha
|
2916001WL038496
|
Anitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anitha
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-004/1118
(POSAMPATTI)
|
2916001000NRG23220720220853895
|
22/07/2022
|
Vellairoja
|
2916001WL038496
|
Vellairoja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vellairoja
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/1016-A
(POSAMPATTI)
|
2916001000NRG23220720220853899
|
22/07/2022
|
S. Oliyan
|
2916001WL038496
|
S. Oliyan
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646866
|
|
S. Oliyan
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/110-A
(POSAMPATTI)
|
2916001000NRG23220720220853909
|
22/07/2022
|
Annalakshmi
|
2916001WL038496
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Annalakshmi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/129-A
(POSAMPATTI)
|
2916001000NRG23220720220853914
|
22/07/2022
|
Alagesan
|
2916001WL038496
|
Alagesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alagesan
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/131-A
(POSAMPATTI)
|
2916001000NRG23220720220853916
|
22/07/2022
|
Ariyanatchi
|
2916001WL038496
|
Ariyanatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ariyanatchi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/208-A
(POSAMPATTI)
|
2916001000NRG23220720220853921
|
22/07/2022
|
Chinnaponnu
|
2916001WL038496
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnaponnu
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/252-A
(POSAMPATTI)
|
2916001000NRG23220720220853928
|
22/07/2022
|
Papathi
|
2916001WL038496
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Papathi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/259-A
(POSAMPATTI)
|
2916001000NRG23220720220853929
|
22/07/2022
|
Vaitheeshwari
|
2916001WL038496
|
Vaitheeshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vaitheeshwari
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/274-A
(POSAMPATTI)
|
2916001000NRG23220720220853930
|
22/07/2022
|
Ramalingam
|
2916001WL038496
|
Ramalingam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramalingam
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/596-A
(POSAMPATTI)
|
2916001000NRG23220720220853949
|
22/07/2022
|
Valarmathi
|
2916001WL038496
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valarmathi
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/597-A
(POSAMPATTI)
|
2916001000NRG23220720220853950
|
22/07/2022
|
Pitchaiyammal
|
2916001WL038496
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pitchaiyammal
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/672-A
(POSAMPATTI)
|
2916001000NRG23220720220853952
|
22/07/2022
|
Iynan
|
2916001WL038496
|
Iynan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Iynan
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/689-A
(POSAMPATTI)
|
2916001000NRG23220720220853956
|
22/07/2022
|
Baby Shalini
|
2916001WL038496
|
Baby Shalini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Baby Shalini
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/8-A
(POSAMPATTI)
|
2916001000NRG23220720220853960
|
22/07/2022
|
Veerayee
|
2916001WL038496
|
Veerayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Veerayee
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/992-A
(POSAMPATTI)
|
2916001000NRG23220720220853965
|
22/07/2022
|
P. Kavitha
|
2916001WL038496
|
P. Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
P. Kavitha
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/997-A
(POSAMPATTI)
|
2916001000NRG23220720220853966
|
22/07/2022
|
P. Padmini
|
2916001WL038496
|
P. Padmini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
P. Padmini
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-023/1473-A
(POSAMPATTI)
|
2916001000NRG23220720220853967
|
22/07/2022
|
Deepika
|
2916001WL038496
|
Deepika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45026
|
45026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45026
|
45026
|
|
|
|
|
|
|
|