|
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-16-001-003-002/1011-A
(ETTARAI)
|
2916001000NRG23230620220511185
|
23/06/2022
|
MOUNIKA K
|
2916001WL023257
|
MOUNIKA K
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOUNIKA K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-002/842-A
(ETTARAI)
|
2916001000NRG23230620220511187
|
23/06/2022
|
Suriya
|
2916001WL023257
|
Suriya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suriya
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-002/889-A
(ETTARAI)
|
2916001000NRG23230620220511190
|
23/06/2022
|
Sumathi S
|
2916001WL023257
|
Sumathi S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-002/971-A
(ETTARAI)
|
2916001000NRG23230620220511191
|
23/06/2022
|
SUMATHI R
|
2916001WL023257
|
SUMATHI R
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUMATHI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/339-A
(ETTARAI)
|
2916001000NRG23230620220511210
|
23/06/2022
|
Kasthuri
|
2916001WL023257
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasthuri
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/343-A
(ETTARAI)
|
2916001000NRG23230620220511212
|
23/06/2022
|
Danabakiyam
|
2916001WL023257
|
Danabakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Danabakiyam
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/344-A
(ETTARAI)
|
2916001000NRG23230620220511213
|
23/06/2022
|
Parameshwari
|
2916001WL023257
|
Parameshwari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parameshwari
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/364-A
(ETTARAI)
|
2916001000NRG23230620220511226
|
23/06/2022
|
Sugarnmathi
|
2916001WL023257
|
Sugarnmathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sugarnmathi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/367-A
(ETTARAI)
|
2916001000NRG23230620220511229
|
23/06/2022
|
Rajammal Singaravelu
|
2916001WL023257
|
Rajammal Singaravelu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajammal Singaravelu
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/368-A
(ETTARAI)
|
2916001000NRG23230620220511230
|
23/06/2022
|
KALAISELVI S
|
2916001WL023257
|
KALAISELVI S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALAISELVI S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/421-A
(ETTARAI)
|
2916001000NRG23230620220511238
|
23/06/2022
|
GOBALSAMI NAGARAJ
|
2916001WL023257
|
GOBALSAMI NAGARAJ
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOBALSAMI NAGARAJ
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/636-A
(ETTARAI)
|
2916001000NRG23230620220511241
|
23/06/2022
|
Kulanthai Therasha
|
2916001WL023257
|
Kulanthai Therasha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kulanthai Therasha
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/700-A
(ETTARAI)
|
2916001000NRG23230620220511245
|
23/06/2022
|
Periyakkal
|
2916001WL023257
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Periyakkal
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/71-A
(ETTARAI)
|
2916001000NRG23230620220511246
|
23/06/2022
|
Kunjayi K
|
2916001WL023257
|
Kunjayi K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kunjayi K
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-005/1015-A
(ETTARAI)
|
2916001000NRG23230620220511253
|
23/06/2022
|
RAJESHWARI P
|
2916001WL023257
|
RAJESHWARI P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESHWARI P
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-005/1023-A
(ETTARAI)
|
2916001000NRG23230620220511255
|
23/06/2022
|
KAMALAMBIGAI
|
2916001WL023257
|
KAMALAMBIGAI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAMALAMBIGAI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-005/1024-A
(ETTARAI)
|
2916001000NRG23230620220511256
|
23/06/2022
|
RAJATHI
|
2916001WL023257
|
RAJATHI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJATHI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-005/1026-A
(ETTARAI)
|
2916001000NRG23230620220511257
|
23/06/2022
|
PREMALATHA
|
2916001WL023257
|
PREMALATHA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
PREMALATHA
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-005/1034-A
(ETTARAI)
|
2916001000NRG23230620220511258
|
23/06/2022
|
PADMAPRIYA M
|
2916001WL023257
|
PADMAPRIYA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
PADMAPRIYA M
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-005/1091-A
(ETTARAI)
|
2916001000NRG23230620220511259
|
23/06/2022
|
Nachiyammal
|
2916001WL023257
|
Nachiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nachiyammal
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-005/800-A
(ETTARAI)
|
2916001000NRG23230620220511263
|
23/06/2022
|
Selvi
|
2916001WL023257
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-005/810-A
(ETTARAI)
|
2916001000NRG23230620220511264
|
23/06/2022
|
Lakshmi
|
2916001WL023257
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-005/826-A
(ETTARAI)
|
2916001000NRG23230620220511266
|
23/06/2022
|
Vanathayee
|
2916001WL023257
|
Vanathayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanathayee
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-005/827-A
(ETTARAI)
|
2916001000NRG23230620220511267
|
23/06/2022
|
Kanchana
|
2916001WL023257
|
Kanchana
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanchana
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-005/830-A
(ETTARAI)
|
2916001000NRG23230620220511269
|
23/06/2022
|
Shanthi
|
2916001WL023257
|
Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanthi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-005/833-A
(ETTARAI)
|
2916001000NRG23230620220511271
|
23/06/2022
|
Govindaraj
|
2916001WL023257
|
Govindaraj
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindaraj
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-005/984-A
(ETTARAI)
|
2916001000NRG23230620220511272
|
23/06/2022
|
SAKTHIVEL M
|
2916001WL023257
|
SAKTHIVEL M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAKTHIVEL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-005/1006-A
(ETTARAI)
|
2916001000NRG23230620220511252
|
23/06/2022
|
SRIDEVI M
|
2916001WL023257
|
SRIDEVI M
|
00078
|
CNRB0001249
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SRIDEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-005/1022-A
(ETTARAI)
|
2916001000NRG23230620220511254
|
23/06/2022
|
CHANDRASEKARAN
|
2916001WL023257
|
CHANDRASEKARAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHANDRASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-005/815-A
(ETTARAI)
|
2916001000NRG23230620220511265
|
23/06/2022
|
SARATHA S
|
2916001WL023257
|
SARATHA S
|
00177
|
IOBA0002477
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-002/1020-A
(ETTARAI)
|
2916001000NRG23230620220511186
|
23/06/2022
|
Yogeshwari
|
2916001WL023257
|
Yogeshwari
|
00415
|
SBIN0011557
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Yogeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37252
|
37252
|
|
|
|
|
|
|
|