|
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-16-001-021-002/1173-A
(POSAMPATTI)
|
2916001000NRG23090620220357130
|
09/06/2022
|
Sathyakala
|
2916001WL017067
|
Sathyakala
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathyakala
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1189-A
(POSAMPATTI)
|
2916001000NRG23090620220357131
|
09/06/2022
|
Lakshmi
|
2916001WL017067
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1210-A
(POSAMPATTI)
|
2916001000NRG23090620220357134
|
09/06/2022
|
RENUKA S
|
2916001WL017067
|
RENUKA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
RENUKA S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1213-A
(POSAMPATTI)
|
2916001000NRG23090620220357135
|
09/06/2022
|
Santhi
|
2916001WL017067
|
Santhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-002/1214-A
(POSAMPATTI)
|
2916001000NRG23090620220357136
|
09/06/2022
|
Pitchaiyammal
|
2916001WL017067
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pitchaiyammal
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-002/1221-A
(POSAMPATTI)
|
2916001000NRG23090620220357137
|
09/06/2022
|
Rajammal
|
2916001WL017067
|
Rajammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-002/1237-A
(POSAMPATTI)
|
2916001000NRG23090620220357139
|
09/06/2022
|
Nagalakshmi
|
2916001WL017067
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagalakshmi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-002/1275-A
(POSAMPATTI)
|
2916001000NRG23090620220357140
|
09/06/2022
|
Lakshmi
|
2916001WL017067
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-002/1294-A
(POSAMPATTI)
|
2916001000NRG23090620220357141
|
09/06/2022
|
VIJAYA
|
2916001WL017067
|
VIJAYA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIJAYA
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-002/1302-A
(POSAMPATTI)
|
2916001000NRG23090620220357142
|
09/06/2022
|
ELANJIYAM N
|
2916001WL017067
|
ELANJIYAM N
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
ELANJIYAM N
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-002/1304-A
(POSAMPATTI)
|
2916001000NRG23090620220357143
|
09/06/2022
|
Murugammai
|
2916001WL017067
|
Murugammai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugammai
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-002/1334-A
(POSAMPATTI)
|
2916001000NRG23090620220357144
|
09/06/2022
|
SULOCHANA M
|
2916001WL017067
|
SULOCHANA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SULOCHANA M
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-002/1337-A
(POSAMPATTI)
|
2916001000NRG23090620220357145
|
09/06/2022
|
ANBUSELVI B
|
2916001WL017067
|
ANBUSELVI B
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANBUSELVI B
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-002/1338-A
(POSAMPATTI)
|
2916001000NRG23090620220357146
|
09/06/2022
|
Aanaikutty
|
2916001WL017067
|
Aanaikutty
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aanaikutty
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-002/1428-A
(POSAMPATTI)
|
2916001000NRG23090620220357147
|
09/06/2022
|
Elavarasi
|
2916001WL017067
|
Elavarasi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Elavarasi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-002/1436-A
(POSAMPATTI)
|
2916001000NRG23090620220357148
|
09/06/2022
|
Indhunathi
|
2916001WL017067
|
Indhunathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indhunathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-002/1469-A
(POSAMPATTI)
|
2916001000NRG23090620220357149
|
09/06/2022
|
Krishnaveni
|
2916001WL017067
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-002/1482-A
(POSAMPATTI)
|
2916001000NRG23090620220357150
|
09/06/2022
|
Kaviya
|
2916001WL017067
|
Kaviya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaviya
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-002/1487-A
(POSAMPATTI)
|
2916001000NRG23090620220357151
|
09/06/2022
|
Parvathi
|
2916001WL017067
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-002/1490-A
(POSAMPATTI)
|
2916001000NRG23090620220357152
|
09/06/2022
|
Anitha
|
2916001WL017067
|
Anitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-004/1118
(POSAMPATTI)
|
2916001000NRG23090620220357153
|
09/06/2022
|
Vellairoja
|
2916001WL017067
|
Vellairoja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vellairoja
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/104-A
(POSAMPATTI)
|
2916001000NRG23090620220357158
|
09/06/2022
|
Nallaiyan
|
2916001WL017067
|
Nallaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nallaiyan
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/129-A
(POSAMPATTI)
|
2916001000NRG23090620220357167
|
09/06/2022
|
Alagesan
|
2916001WL017067
|
Alagesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagesan
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/131-A
(POSAMPATTI)
|
2916001000NRG23090620220357168
|
09/06/2022
|
Ariyanatchi
|
2916001WL017067
|
Ariyanatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ariyanatchi
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/15-A
(POSAMPATTI)
|
2916001000NRG23090620220357169
|
09/06/2022
|
Vasantha
|
2916001WL017067
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/241-A
(POSAMPATTI)
|
2916001000NRG23090620220357178
|
09/06/2022
|
Onthan
|
2916001WL017067
|
Onthan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Onthan
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/252-A
(POSAMPATTI)
|
2916001000NRG23090620220357180
|
09/06/2022
|
Papathi
|
2916001WL017067
|
Papathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Papathi
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/254-A
(POSAMPATTI)
|
2916001000NRG23090620220357181
|
09/06/2022
|
Indirani
|
2916001WL017067
|
Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indirani
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/259-A
(POSAMPATTI)
|
2916001000NRG23090620220357182
|
09/06/2022
|
Vaitheeshwari
|
2916001WL017067
|
Vaitheeshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vaitheeshwari
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/263-A
(POSAMPATTI)
|
2916001000NRG23090620220357183
|
09/06/2022
|
RAJAMMAL.S
|
2916001WL017067
|
RAJAMMAL.S
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMMAL.S
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/274-A
(POSAMPATTI)
|
2916001000NRG23090620220357185
|
09/06/2022
|
Ramalingam
|
2916001WL017067
|
Ramalingam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramalingam
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/282-A
(POSAMPATTI)
|
2916001000NRG23090620220357188
|
09/06/2022
|
Senthilkumar
|
2916001WL017067
|
Senthilkumar
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthilkumar
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/356-A
(POSAMPATTI)
|
2916001000NRG23090620220357192
|
09/06/2022
|
M.Amudha
|
2916001WL017067
|
M.Amudha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
M.Amudha
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/556-A
(POSAMPATTI)
|
2916001000NRG23090620220357207
|
09/06/2022
|
Palaniyandi
|
2916001WL017067
|
Palaniyandi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyandi
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/596-A
(POSAMPATTI)
|
2916001000NRG23090620220357210
|
09/06/2022
|
Valarmathi
|
2916001WL017067
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valarmathi
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/603-A
(POSAMPATTI)
|
2916001000NRG23090620220357211
|
09/06/2022
|
Indhirani
|
2916001WL017067
|
Indhirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indhirani
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/672-A
(POSAMPATTI)
|
2916001000NRG23090620220357213
|
09/06/2022
|
Iynan
|
2916001WL017067
|
Iynan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Iynan
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/683-A
(POSAMPATTI)
|
2916001000NRG23090620220357215
|
09/06/2022
|
Senthil Kumar
|
2916001WL017067
|
Senthil Kumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthil Kumar
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/97-A
(POSAMPATTI)
|
2916001000NRG23090620220357220
|
09/06/2022
|
Rajasekar
|
2916001WL017067
|
Rajasekar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajasekar
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/997-A
(POSAMPATTI)
|
2916001000NRG23090620220357221
|
09/06/2022
|
P. Padmini
|
2916001WL017067
|
P. Padmini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
P. Padmini
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-023/1380-A
(POSAMPATTI)
|
2916001000NRG23090620220357223
|
09/06/2022
|
Amarawathi
|
2916001WL017067
|
Amarawathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amarawathi
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-023/1380-A
(POSAMPATTI)
|
2916001000NRG23090620220357222
|
09/06/2022
|
THANGADURAI
|
2916001WL017067
|
THANGADURAI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52530
|
52530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52530
|
52530
|
|
|
|
|
|
|
|