|
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-16-001-007-007/237-A
(KOPPU)
|
2916001000NRG23150620220414634
|
15/06/2022
|
Koyili
|
2916001WL019344
|
Koyili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Koyili
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/370-A
(KOPPU)
|
2916001000NRG23150620220414649
|
15/06/2022
|
Kalaivani
|
2916001WL019344
|
Kalaivani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalaivani
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/45-A
(KOPPU)
|
2916001000NRG23150620220414661
|
15/06/2022
|
Magalakshmi
|
2916001WL019344
|
Magalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Magalakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/496-A
(KOPPU)
|
2916001000NRG23150620220414669
|
15/06/2022
|
Thavasu
|
2916001WL019344
|
Thavasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thavasu
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/52-A
(KOPPU)
|
2916001000NRG23150620220414672
|
15/06/2022
|
Kanagavalli
|
2916001WL019344
|
Kanagavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanagavalli
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/532-A
(KOPPU)
|
2916001000NRG23150620220414675
|
15/06/2022
|
Nagammal V
|
2916001WL019344
|
Nagammal V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nagammal V
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/533-A
(KOPPU)
|
2916001000NRG23150620220414676
|
15/06/2022
|
Manonmani
|
2916001WL019344
|
Manonmani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manonmani
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/661-A
(KOPPU)
|
2916001000NRG23150620220414692
|
15/06/2022
|
Subbulakshmi P
|
2916001WL019344
|
Subbulakshmi P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subbulakshmi P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/725-A
(KOPPU)
|
2916001000NRG23150620220414697
|
15/06/2022
|
Kannan A
|
2916001WL019344
|
Kannan A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kannan A
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/761-A
(KOPPU)
|
2916001000NRG23150620220414698
|
15/06/2022
|
Sirumbayi M
|
2916001WL019344
|
Sirumbayi M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sirumbayi M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/762-A
(KOPPU)
|
2916001000NRG23150620220414699
|
15/06/2022
|
Parvathi M
|
2916001WL019344
|
Parvathi M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parvathi M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/763-A
(KOPPU)
|
2916001000NRG23150620220414700
|
15/06/2022
|
Indhumathi P
|
2916001WL019344
|
Indhumathi P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Indhumathi P
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/805-A
(KOPPU)
|
2916001000NRG23150620220414702
|
15/06/2022
|
Brundha S
|
2916001WL019344
|
Brundha S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Brundha S
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/811-A
(KOPPU)
|
2916001000NRG23150620220414703
|
15/06/2022
|
Rajeswari G
|
2916001WL019344
|
Rajeswari G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajeswari G
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/814-A
(KOPPU)
|
2916001000NRG23150620220414704
|
15/06/2022
|
Revathi K
|
2916001WL019344
|
Revathi K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Revathi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/106-A
(KOPPU)
|
2916001000NRG23150620220414620
|
15/06/2022
|
Thenmozhi P
|
2916001WL019344
|
Thenmozhi P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thenmozhi P
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/777-A
(KOPPU)
|
2916001000NRG23150620220414701
|
15/06/2022
|
JAYANTHI G
|
2916001WL019344
|
JAYANTHI G
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAYANTHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/436-A
(KOPPU)
|
2916001000NRG23150620220414660
|
15/06/2022
|
Susila
|
2916001WL019344
|
Susila
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|