|
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)
|
2916001000NRG23051020221708681
|
06/10/2022
|
Gomathi A
|
2916001WL066096
|
Gomathi A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gomathi A
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/214-A
(KOPPU)
|
2916001000NRG23051020221708704
|
06/10/2022
|
Saroja
|
2916001WL066096
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saroja
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/280-A
(KOPPU)
|
2916001000NRG23051020221708713
|
06/10/2022
|
Subramani
|
2916001WL066096
|
Subramani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Subramani
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/362-A
(KOPPU)
|
2916001000NRG23051020221708720
|
06/10/2022
|
Mahalakshmi
|
2916001WL066096
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mahalakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/446-A
(KOPPU)
|
2916001000NRG23051020221708731
|
06/10/2022
|
Thamari selvi
|
2916001WL066096
|
Thamari selvi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thamari selvi
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/507-A
(KOPPU)
|
2916001000NRG23051020221708739
|
06/10/2022
|
VELLAIYAMMAL MANICKAM
|
2916001WL066096
|
VELLAIYAMMAL MANICKAM
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
VELLAIYAMMAL MANICKAM
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/568-A
(KOPPU)
|
2916001000NRG23051020221708746
|
06/10/2022
|
P. Gnanam
|
2916001WL066096
|
P. Gnanam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
P. Gnanam
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/732-A
(KOPPU)
|
2916001000NRG23051020221708759
|
06/10/2022
|
Ma larkodi A
|
2916001WL066096
|
Ma larkodi A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ma larkodi A
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/742-A
(KOPPU)
|
2916001000NRG23051020221708760
|
06/10/2022
|
Mahalakshmi V
|
2916001WL066096
|
Mahalakshmi V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mahalakshmi V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/757-A
(KOPPU)
|
2916001000NRG23051020221708761
|
06/10/2022
|
Ganesan O
|
2916001WL066096
|
Ganesan O
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ganesan O
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/759-A
(KOPPU)
|
2916001000NRG23051020221708762
|
06/10/2022
|
Amsu V
|
2916001WL066096
|
Amsu V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Amsu V
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/802-A
(KOPPU)
|
2916001000NRG23051020221708765
|
06/10/2022
|
Amsavalli
|
2916001WL066096
|
Amsavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Amsavalli
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/806-A
(KOPPU)
|
2916001000NRG23051020221708766
|
06/10/2022
|
Maheswari S
|
2916001WL066096
|
Maheswari S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Maheswari S
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/808-A
(KOPPU)
|
2916001000NRG23051020221708767
|
06/10/2022
|
Rajeswari A
|
2916001WL066096
|
Rajeswari A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajeswari A
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/810-A
(KOPPU)
|
2916001000NRG23051020221708768
|
06/10/2022
|
Baby T
|
2916001WL066096
|
Baby T
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Baby T
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/849-A
(KOPPU)
|
2916001000NRG23051020221708769
|
06/10/2022
|
VIJAYASHANTHI V
|
2916001WL066096
|
VIJAYASHANTHI V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
VIJAYASHANTHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/133-A
(KOPPU)
|
2916001000NRG23051020221708687
|
06/10/2022
|
LAKSHMI SANKAR
|
2916001WL066096
|
LAKSHMI SANKAR
|
00168
|
ICIC0004239
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
LAKSHMI SANKAR
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/793-A
(KOPPU)
|
2916001000NRG23051020221708764
|
06/10/2022
|
CHELLAMMAL R
|
2916001WL066096
|
CHELLAMMAL R
|
00168
|
ICIC0004239
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
CHELLAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/196-A
(KOPPU)
|
2916001000NRG23051020221708700
|
06/10/2022
|
THAMIZHARASI D
|
2916001WL066096
|
THAMIZHARASI D
|
00415
|
SBIN0003778
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
THAMIZHARASI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|