|
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-16-001-021-001/1455-A
(POSAMPATTI)
|
2916001000NRG23080920221423194
|
08/09/2022
|
Boomathi
|
2916001WL058075
|
Boomathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Boomathi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1457-A
(POSAMPATTI)
|
2916001000NRG23080920221423195
|
08/09/2022
|
Thamarai
|
2916001WL058075
|
Thamarai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thamarai
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1402-A
(POSAMPATTI)
|
2916001000NRG23080920221423196
|
08/09/2022
|
Alagammal
|
2916001WL058075
|
Alagammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagammal
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-006/1178-A
(POSAMPATTI)
|
2916001000NRG23080920221423197
|
08/09/2022
|
RENUGA K
|
2916001WL058075
|
RENUGA K
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
RENUGA K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-006/1309-A
(POSAMPATTI)
|
2916001000NRG23080920221423200
|
08/09/2022
|
MANIMEHALAI M
|
2916001WL058075
|
MANIMEHALAI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANIMEHALAI M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-006/1326-A
(POSAMPATTI)
|
2916001000NRG23080920221423202
|
08/09/2022
|
NAGALAKSHMI S
|
2916001WL058075
|
NAGALAKSHMI S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGALAKSHMI S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-006/1376-A
(POSAMPATTI)
|
2916001000NRG23080920221423203
|
08/09/2022
|
Ashwini
|
2916001WL058075
|
Ashwini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ashwini
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-006/1450-A
(POSAMPATTI)
|
2916001000NRG23080920221423204
|
08/09/2022
|
Arulselvi
|
2916001WL058075
|
Arulselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arulselvi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-006/1481-A
(POSAMPATTI)
|
2916001000NRG23080920221423206
|
08/09/2022
|
Puravi
|
2916001WL058075
|
Puravi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Puravi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1035-A
(POSAMPATTI)
|
2916001000NRG23080920221423208
|
08/09/2022
|
R. Maniyan
|
2916001WL058075
|
R. Maniyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
R. Maniyan
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1069-A
(POSAMPATTI)
|
2916001000NRG23080920221423210
|
08/09/2022
|
M.Sirumbayee
|
2916001WL058075
|
M.Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.Sirumbayee
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/129-A
(POSAMPATTI)
|
2916001000NRG23080920221423211
|
08/09/2022
|
Alagesan
|
2916001WL058075
|
Alagesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagesan
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/167-A
(POSAMPATTI)
|
2916001000NRG23080920221423213
|
08/09/2022
|
LAKSHMI R
|
2916001WL058075
|
LAKSHMI R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/191-A
(POSAMPATTI)
|
2916001000NRG23080920221423215
|
08/09/2022
|
Siurmbayee
|
2916001WL058075
|
Siurmbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Siurmbayee
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/204-A
(POSAMPATTI)
|
2916001000NRG23080920221423217
|
08/09/2022
|
Mookapillai
|
2916001WL058075
|
Mookapillai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mookapillai
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/329-A
(POSAMPATTI)
|
2916001000NRG23080920221423221
|
08/09/2022
|
Papathi
|
2916001WL058075
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Papathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/332-A
(POSAMPATTI)
|
2916001000NRG23080920221423224
|
08/09/2022
|
Saroja
|
2916001WL058075
|
Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/795-A
(POSAMPATTI)
|
2916001000NRG23080920221423236
|
08/09/2022
|
Koyilan
|
2916001WL058075
|
Koyilan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Koyilan
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/884-A
(POSAMPATTI)
|
2916001000NRG23080920221423237
|
08/09/2022
|
AMBIGA M
|
2916001WL058075
|
AMBIGA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMBIGA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-006/1451-A
(POSAMPATTI)
|
2916001000NRG23080920221423205
|
08/09/2022
|
Azhagammal
|
2916001WL058075
|
Azhagammal
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Azhagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|