|
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-16-001-007-001/769-A
(KOPPU)
|
2916001000NRG23140720220733139
|
14/07/2022
|
Gomathi A
|
2916001WL033611
|
Gomathi A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gomathi A
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/107-A
(KOPPU)
|
2916001000NRG23140720220733141
|
14/07/2022
|
BRUNTHA B
|
2916001WL033611
|
BRUNTHA B
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
BRUNTHA B
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/214-A
(KOPPU)
|
2916001000NRG23140720220733166
|
14/07/2022
|
Saroja
|
2916001WL033611
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saroja
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/280-A
(KOPPU)
|
2916001000NRG23140720220733176
|
14/07/2022
|
Subramani
|
2916001WL033611
|
Subramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subramani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/362-A
(KOPPU)
|
2916001000NRG23140720220733184
|
14/07/2022
|
Mahalakshmi
|
2916001WL033611
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mahalakshmi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/446-A
(KOPPU)
|
2916001000NRG23140720220733195
|
14/07/2022
|
Thamari selvi
|
2916001WL033611
|
Thamari selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thamari selvi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/507-A
(KOPPU)
|
2916001000NRG23140720220733203
|
14/07/2022
|
VELLAIYAMMAL MANICKAM
|
2916001WL033611
|
VELLAIYAMMAL MANICKAM
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VELLAIYAMMAL MANICKAM
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/568-A
(KOPPU)
|
2916001000NRG23140720220733212
|
14/07/2022
|
P. Gnanam
|
2916001WL033611
|
P. Gnanam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
P. Gnanam
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/689-A
(KOPPU)
|
2916001000NRG23140720220733225
|
14/07/2022
|
Kalaiselvi R
|
2916001WL033611
|
Kalaiselvi R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaiselvi R
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/732-A
(KOPPU)
|
2916001000NRG23140720220733226
|
14/07/2022
|
Ma larkodi A
|
2916001WL033611
|
Ma larkodi A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ma larkodi A
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/757-A
(KOPPU)
|
2916001000NRG23140720220733227
|
14/07/2022
|
Ganesan O
|
2916001WL033611
|
Ganesan O
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ganesan O
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/759-A
(KOPPU)
|
2916001000NRG23140720220733228
|
14/07/2022
|
Amsu V
|
2916001WL033611
|
Amsu V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amsu V
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/802-A
(KOPPU)
|
2916001000NRG23140720220733232
|
14/07/2022
|
Amsavalli
|
2916001WL033611
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amsavalli
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/806-A
(KOPPU)
|
2916001000NRG23140720220733233
|
14/07/2022
|
Maheswari S
|
2916001WL033611
|
Maheswari S
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maheswari S
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/808-A
(KOPPU)
|
2916001000NRG23140720220733234
|
14/07/2022
|
Rajeswari A
|
2916001WL033611
|
Rajeswari A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari A
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/810-A
(KOPPU)
|
2916001000NRG23140720220733235
|
14/07/2022
|
Baby T
|
2916001WL033611
|
Baby T
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Baby T
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/837-A
(KOPPU)
|
2916001000NRG23140720220733237
|
14/07/2022
|
Maareeswari S
|
2916001WL033611
|
Maareeswari S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maareeswari S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/849-A
(KOPPU)
|
2916001000NRG23140720220733238
|
14/07/2022
|
VIJAYASHANTHI V
|
2916001WL033611
|
VIJAYASHANTHI V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYASHANTHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/133-A
(KOPPU)
|
2916001000NRG23140720220733147
|
14/07/2022
|
LAKSHMI SANKAR
|
2916001WL033611
|
LAKSHMI SANKAR
|
00168
|
ICIC0004239
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI SANKAR
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/793-A
(KOPPU)
|
2916001000NRG23140720220733230
|
14/07/2022
|
CHELLAMMAL R
|
2916001WL033611
|
CHELLAMMAL R
|
00168
|
ICIC0004239
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHELLAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/196-A
(KOPPU)
|
2916001000NRG23140720220733161
|
14/07/2022
|
THAMIZHARASI D
|
2916001WL033611
|
THAMIZHARASI D
|
00415
|
SBIN0003778
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
THAMIZHARASI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|