|
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-16-001-003-002/1011-A
(ETTARAI)
|
2916001000NRG23160620220442136
|
16/06/2022
|
MOUNIKA K
|
2916001WL020419
|
MOUNIKA K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOUNIKA K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-002/1012-A
(ETTARAI)
|
2916001000NRG23160620220442137
|
16/06/2022
|
Geetha
|
2916001WL020419
|
Geetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Geetha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-002/1014-A
(ETTARAI)
|
2916001000NRG23160620220442138
|
16/06/2022
|
Valliyammai
|
2916001WL020419
|
Valliyammai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valliyammai
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-002/1017-A
(ETTARAI)
|
2916001000NRG23160620220442139
|
16/06/2022
|
Sembayee
|
2916001WL020419
|
Sembayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sembayee
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-002/1036-A
(ETTARAI)
|
2916001000NRG23160620220442141
|
16/06/2022
|
Chinnaponnu
|
2916001WL020419
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnaponnu
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-002/1043-A
(ETTARAI)
|
2916001000NRG23160620220442142
|
16/06/2022
|
Saroja
|
2916001WL020419
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-002/1092-A
(ETTARAI)
|
2916001000NRG23160620220442143
|
16/06/2022
|
Nithya
|
2916001WL020419
|
Nithya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nithya
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-002/1099-A
(ETTARAI)
|
2916001000NRG23160620220442144
|
16/06/2022
|
Jothilakshmi
|
2916001WL020419
|
Jothilakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothilakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-002/1104-A
(ETTARAI)
|
2916001000NRG23160620220442145
|
16/06/2022
|
Kasthuri
|
2916001WL020419
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasthuri
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-002/781-A
(ETTARAI)
|
2916001000NRG23160620220442148
|
16/06/2022
|
Thamarai
|
2916001WL020419
|
Thamarai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thamarai
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-002/801-A
(ETTARAI)
|
2916001000NRG23160620220442151
|
16/06/2022
|
Sathyakala
|
2916001WL020419
|
Sathyakala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathyakala
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-002/836-A
(ETTARAI)
|
2916001000NRG23160620220442153
|
16/06/2022
|
Seethalakshmi
|
2916001WL020419
|
Seethalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seethalakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-002/842-A
(ETTARAI)
|
2916001000NRG23160620220442154
|
16/06/2022
|
Suriya
|
2916001WL020419
|
Suriya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suriya
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-002/845-A
(ETTARAI)
|
2916001000NRG23160620220442155
|
16/06/2022
|
Lakshmi
|
2916001WL020419
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-002/847-A
(ETTARAI)
|
2916001000NRG23160620220442156
|
16/06/2022
|
Saratha
|
2916001WL020419
|
Saratha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saratha
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-002/848-A
(ETTARAI)
|
2916001000NRG23160620220442157
|
16/06/2022
|
Selvi
|
2916001WL020419
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-002/849-A
(ETTARAI)
|
2916001000NRG23160620220442158
|
16/06/2022
|
Maheswari
|
2916001WL020419
|
Maheswari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-002/853-A
(ETTARAI)
|
2916001000NRG23160620220442159
|
16/06/2022
|
Marikannu
|
2916001WL020419
|
Marikannu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marikannu
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-002/860-A
(ETTARAI)
|
2916001000NRG23160620220442160
|
16/06/2022
|
Patchaiyammal
|
2916001WL020419
|
Patchaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Patchaiyammal
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-002/881-A
(ETTARAI)
|
2916001000NRG23160620220442162
|
16/06/2022
|
AMUTHA
|
2916001WL020419
|
AMUTHA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-002/901-A
(ETTARAI)
|
2916001000NRG23160620220442168
|
16/06/2022
|
Revathi S
|
2916001WL020419
|
Revathi S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi S
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-002/917-A
(ETTARAI)
|
2916001000NRG23160620220442169
|
16/06/2022
|
Kasthuribai
|
2916001WL020419
|
Kasthuribai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasthuribai
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-002/919-A
(ETTARAI)
|
2916001000NRG23160620220442170
|
16/06/2022
|
SASIKALA M
|
2916001WL020419
|
SASIKALA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASIKALA M
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-002/950-A
(ETTARAI)
|
2916001000NRG23160620220442171
|
16/06/2022
|
Seethalakshmi
|
2916001WL020419
|
Seethalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seethalakshmi
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-002/997-A
(ETTARAI)
|
2916001000NRG23160620220442172
|
16/06/2022
|
NITHYA
|
2916001WL020419
|
NITHYA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
NITHYA
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-002/998-A
(ETTARAI)
|
2916001000NRG23160620220442173
|
16/06/2022
|
Geetha A
|
2916001WL020419
|
Geetha A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Geetha A
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-003/231-A
(ETTARAI)
|
2916001000NRG23160620220442187
|
16/06/2022
|
KALA
|
2916001WL020419
|
KALA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALA
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-003/232-A
(ETTARAI)
|
2916001000NRG23160620220442188
|
16/06/2022
|
R.CHANDRA
|
2916001WL020419
|
R.CHANDRA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
R.CHANDRA
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-003/405-A
(ETTARAI)
|
2916001000NRG23160620220442198
|
16/06/2022
|
MUTHULAKSHMI
|
2916001WL020419
|
MUTHULAKSHMI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-003/421-A
(ETTARAI)
|
2916001000NRG23160620220442201
|
16/06/2022
|
GOBALSAMI NAGARAJ
|
2916001WL020419
|
GOBALSAMI NAGARAJ
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOBALSAMI NAGARAJ
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-003/555-A
(ETTARAI)
|
2916001000NRG23160620220442210
|
16/06/2022
|
Samboornam
|
2916001WL020419
|
Samboornam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Samboornam
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-003/729-A
(ETTARAI)
|
2916001000NRG23160620220442218
|
16/06/2022
|
Malaikolunthi
|
2916001WL020419
|
Malaikolunthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malaikolunthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38866
|
38866
|
|
|
|
|
|
|
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-002/1020-A
(ETTARAI)
|
2916001000NRG23160620220442140
|
16/06/2022
|
Yogeshwari
|
2916001WL020419
|
Yogeshwari
|
00415
|
SBIN0011557
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yogeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40186
|
40186
|
|
|
|
|
|
|
|