|
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-16-001-021-002/1210-A
(POSAMPATTI)
|
2916001000NRG23290920221642493
|
29/09/2022
|
RENUKA S
|
2916001WL064406
|
RENUKA S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
RENUKA S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1213-A
(POSAMPATTI)
|
2916001000NRG23290920221642494
|
29/09/2022
|
Santhi
|
2916001WL064406
|
Santhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Santhi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1237-A
(POSAMPATTI)
|
2916001000NRG23290920221642495
|
29/09/2022
|
Nagalakshmi
|
2916001WL064406
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nagalakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1275-A
(POSAMPATTI)
|
2916001000NRG23290920221642496
|
29/09/2022
|
Lakshmi
|
2916001WL064406
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-002/1302-A
(POSAMPATTI)
|
2916001000NRG23290920221642497
|
29/09/2022
|
ELANJIYAM N
|
2916001WL064406
|
ELANJIYAM N
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
ELANJIYAM N
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-002/1319-A
(POSAMPATTI)
|
2916001000NRG23290920221642498
|
29/09/2022
|
NEELA M
|
2916001WL064406
|
NEELA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
NEELA M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-002/1334-A
(POSAMPATTI)
|
2916001000NRG23290920221642499
|
29/09/2022
|
SULOCHANA M
|
2916001WL064406
|
SULOCHANA M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
SULOCHANA M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-002/1399-A
(POSAMPATTI)
|
2916001000NRG23290920221642500
|
29/09/2022
|
Geetha
|
2916001WL064406
|
Geetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geetha
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-002/1436-A
(POSAMPATTI)
|
2916001000NRG23290920221642501
|
29/09/2022
|
Indhunathi
|
2916001WL064406
|
Indhunathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indhunathi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-002/1467-A
(POSAMPATTI)
|
2916001000NRG23290920221642502
|
29/09/2022
|
Sudha
|
2916001WL064406
|
Sudha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sudha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-002/1482-A
(POSAMPATTI)
|
2916001000NRG23290920221642503
|
29/09/2022
|
Kaviya
|
2916001WL064406
|
Kaviya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaviya
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-002/1487-A
(POSAMPATTI)
|
2916001000NRG23290920221642504
|
29/09/2022
|
Parvathi
|
2916001WL064406
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parvathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-002/1490-A
(POSAMPATTI)
|
2916001000NRG23290920221642505
|
29/09/2022
|
Anitha
|
2916001WL064406
|
Anitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anitha
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/104-A
(POSAMPATTI)
|
2916001000NRG23290920221642508
|
29/09/2022
|
Nallaiyan
|
2916001WL064406
|
Nallaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nallaiyan
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/129-A
(POSAMPATTI)
|
2916001000NRG23290920221642511
|
29/09/2022
|
Alagesan
|
2916001WL064406
|
Alagesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagesan
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/131-A
(POSAMPATTI)
|
2916001000NRG23290920221642512
|
29/09/2022
|
Ariyanatchi
|
2916001WL064406
|
Ariyanatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ariyanatchi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/252-A
(POSAMPATTI)
|
2916001000NRG23290920221642515
|
29/09/2022
|
Papathi
|
2916001WL064406
|
Papathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Papathi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/254-A
(POSAMPATTI)
|
2916001000NRG23290920221642516
|
29/09/2022
|
Indirani
|
2916001WL064406
|
Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indirani
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/259-A
(POSAMPATTI)
|
2916001000NRG23290920221642517
|
29/09/2022
|
Vaitheeshwari
|
2916001WL064406
|
Vaitheeshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vaitheeshwari
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/274-A
(POSAMPATTI)
|
2916001000NRG23290920221642518
|
29/09/2022
|
Ramalingam
|
2916001WL064406
|
Ramalingam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramalingam
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/596-A
(POSAMPATTI)
|
2916001000NRG23290920221642531
|
29/09/2022
|
Valarmathi
|
2916001WL064406
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valarmathi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/689-A
(POSAMPATTI)
|
2916001000NRG23290920221642535
|
29/09/2022
|
Baby Shalini
|
2916001WL064406
|
Baby Shalini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Baby Shalini
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/997-A
(POSAMPATTI)
|
2916001000NRG23290920221642540
|
29/09/2022
|
P. Padmini
|
2916001WL064406
|
P. Padmini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
P. Padmini
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-023/1473-A
(POSAMPATTI)
|
2916001000NRG23290920221642541
|
29/09/2022
|
Deepika
|
2916001WL064406
|
Deepika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|