|
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-16-001-021-002/1463-A
(POSAMPATTI)
|
2916001000NRG23160620220443416
|
16/06/2022
|
Renuka
|
2916001WL020488
|
Renuka
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Renuka
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-003/1169-A
(POSAMPATTI)
|
2916001000NRG23160620220443421
|
16/06/2022
|
Shiyamala gowri
|
2916001WL020488
|
Shiyamala gowri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shiyamala gowri
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-003/1239-A
(POSAMPATTI)
|
2916001000NRG23160620220443422
|
16/06/2022
|
Maruthambal
|
2916001WL020488
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maruthambal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-003/1260-A
(POSAMPATTI)
|
2916001000NRG23160620220443423
|
16/06/2022
|
BANUMATHI R
|
2916001WL020488
|
BANUMATHI R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-003/1266-A
(POSAMPATTI)
|
2916001000NRG23160620220443424
|
16/06/2022
|
Devi
|
2916001WL020488
|
Devi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-003/1281-A
(POSAMPATTI)
|
2916001000NRG23160620220443425
|
16/06/2022
|
Periyakkal
|
2916001WL020488
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyakkal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-003/1285-A
(POSAMPATTI)
|
2916001000NRG23160620220443426
|
16/06/2022
|
Lalitha
|
2916001WL020488
|
Lalitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-003/1371-A
(POSAMPATTI)
|
2916001000NRG23160620220443427
|
16/06/2022
|
Pappa
|
2916001WL020488
|
Pappa
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappa
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-003/1378-A
(POSAMPATTI)
|
2916001000NRG23160620220443428
|
16/06/2022
|
Balasubramani
|
2916001WL020488
|
Balasubramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balasubramani
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-003/1384-A
(POSAMPATTI)
|
2916001000NRG23160620220443429
|
16/06/2022
|
Chandra
|
2916001WL020488
|
Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandra
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-003/1424-A
(POSAMPATTI)
|
2916001000NRG23160620220443430
|
16/06/2022
|
Saranya
|
2916001WL020488
|
Saranya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saranya
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-003/1432-A
(POSAMPATTI)
|
2916001000NRG23160620220443431
|
16/06/2022
|
Amusu
|
2916001WL020488
|
Amusu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amusu
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-003/1470-A
(POSAMPATTI)
|
2916001000NRG23160620220443432
|
16/06/2022
|
Sarasu
|
2916001WL020488
|
Sarasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarasu
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-004/1272-A
(POSAMPATTI)
|
2916001000NRG23160620220443433
|
16/06/2022
|
KALAIYARASI S
|
2916001WL020488
|
KALAIYARASI S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIYARASI S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-004/1340-A
(POSAMPATTI)
|
2916001000NRG23160620220443434
|
16/06/2022
|
Anjalai
|
2916001WL020488
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-004/1415-A
(POSAMPATTI)
|
2916001000NRG23160620220443435
|
16/06/2022
|
Lalitha
|
2916001WL020488
|
Lalitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-004/1441-A
(POSAMPATTI)
|
2916001000NRG23160620220443436
|
16/06/2022
|
Muthulakshmi
|
2916001WL020488
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-004/1474-A
(POSAMPATTI)
|
2916001000NRG23160620220443437
|
16/06/2022
|
Revathi
|
2916001WL020488
|
Revathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/1019-A
(POSAMPATTI)
|
2916001000NRG23160620220443439
|
16/06/2022
|
P. Onthayee
|
2916001WL020488
|
P. Onthayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
P. Onthayee
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/1053-A
(POSAMPATTI)
|
2916001000NRG23160620220443440
|
16/06/2022
|
Senbhaganathi
|
2916001WL020488
|
Senbhaganathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senbhaganathi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/1079
(POSAMPATTI)
|
2916001000NRG23160620220443444
|
16/06/2022
|
V. Rajagopal
|
2916001WL020488
|
V. Rajagopal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
V. Rajagopal
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/24-A
(POSAMPATTI)
|
2916001000NRG23160620220443448
|
16/06/2022
|
Suganya
|
2916001WL020488
|
Suganya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/29-A
(POSAMPATTI)
|
2916001000NRG23160620220443450
|
16/06/2022
|
Siyamala
|
2916001WL020488
|
Siyamala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Siyamala
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/35-A
(POSAMPATTI)
|
2916001000NRG23160620220443456
|
16/06/2022
|
Dhanalakshmi
|
2916001WL020488
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/49-A
(POSAMPATTI)
|
2916001000NRG23160620220443460
|
16/06/2022
|
Gomathi
|
2916001WL020488
|
Gomathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/508-A
(POSAMPATTI)
|
2916001000NRG23160620220443463
|
16/06/2022
|
Muthukrishnan
|
2916001WL020488
|
Muthukrishnan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukrishnan
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/74-A
(POSAMPATTI)
|
2916001000NRG23160620220443468
|
16/06/2022
|
Sakthivel
|
2916001WL020488
|
Sakthivel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sakthivel
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/778-A
(POSAMPATTI)
|
2916001000NRG23160620220443473
|
16/06/2022
|
Appunachi
|
2916001WL020488
|
Appunachi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Appunachi
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/780-A
(POSAMPATTI)
|
2916001000NRG23160620220443475
|
16/06/2022
|
Palani
|
2916001WL020488
|
Palani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palani
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/784-A
(POSAMPATTI)
|
2916001000NRG23160620220443477
|
16/06/2022
|
Perumal
|
2916001WL020488
|
Perumal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Perumal
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/840-A
(POSAMPATTI)
|
2916001000NRG23160620220443486
|
16/06/2022
|
Subramaniyan
|
2916001WL020488
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramaniyan
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/849-A
(POSAMPATTI)
|
2916001000NRG23160620220443488
|
16/06/2022
|
Tamilarasi
|
2916001WL020488
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilarasi
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/88-A
(POSAMPATTI)
|
2916001000NRG23160620220443495
|
16/06/2022
|
VASANTHA
|
2916001WL020488
|
VASANTHA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHA
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/920-A
(POSAMPATTI)
|
2916001000NRG23160620220443499
|
16/06/2022
|
Suganya
|
2916001WL020488
|
Suganya
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/964-A
(POSAMPATTI)
|
2916001000NRG23160620220443505
|
16/06/2022
|
Papathy
|
2916001WL020488
|
Papathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Papathy
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/965-A
(POSAMPATTI)
|
2916001000NRG23160620220443506
|
16/06/2022
|
Lakshmiyayee
|
2916001WL020488
|
Lakshmiyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmiyayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47152
|
47152
|
|
|
|
|
|
|
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/855-A
(POSAMPATTI)
|
2916001000NRG23160620220443491
|
16/06/2022
|
Manickam
|
2916001WL020488
|
Manickam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48472
|
48472
|
|
|
|
|
|
|
|