|
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-16-001-021-001/1146-A
(POSAMPATTI)
|
2916001000NRG23061020221743537
|
06/10/2022
|
Tamilarasan
|
2916001WL066981
|
Tamilarasan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Tamilarasan
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1455-A
(POSAMPATTI)
|
2916001000NRG23061020221743539
|
06/10/2022
|
Boomathi
|
2916001WL066981
|
Boomathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Boomathi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1405-A
(POSAMPATTI)
|
2916001000NRG23061020221743540
|
06/10/2022
|
SUMATHI
|
2916001WL066981
|
SUMATHI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUMATHI
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-006/1309-A
(POSAMPATTI)
|
2916001000NRG23061020221743541
|
06/10/2022
|
MANIMEHALAI M
|
2916001WL066981
|
MANIMEHALAI M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
MANIMEHALAI M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-006/1326-A
(POSAMPATTI)
|
2916001000NRG23061020221743543
|
06/10/2022
|
NAGALAKSHMI S
|
2916001WL066981
|
NAGALAKSHMI S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
NAGALAKSHMI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-006/1449-A
(POSAMPATTI)
|
2916001000NRG23061020221743544
|
06/10/2022
|
Nallangal
|
2916001WL066981
|
Nallangal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nallangal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-006/1450-A
(POSAMPATTI)
|
2916001000NRG23061020221743545
|
06/10/2022
|
Arulselvi
|
2916001WL066981
|
Arulselvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Arulselvi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1068-A
(POSAMPATTI)
|
2916001000NRG23061020221743547
|
06/10/2022
|
Mahalakshmi
|
2916001WL066981
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mahalakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1086-A
(POSAMPATTI)
|
2916001000NRG23061020221743548
|
06/10/2022
|
D. Sumithra
|
2916001WL066981
|
D. Sumithra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
D. Sumithra
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/188-A
(POSAMPATTI)
|
2916001000NRG23061020221743551
|
06/10/2022
|
Kumar
|
2916001WL066981
|
Kumar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kumar
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/191-A
(POSAMPATTI)
|
2916001000NRG23061020221743552
|
06/10/2022
|
Siurmbayee
|
2916001WL066981
|
Siurmbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Siurmbayee
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/200-A
(POSAMPATTI)
|
2916001000NRG23061020221743553
|
06/10/2022
|
Thiyagu
|
2916001WL066981
|
Thiyagu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thiyagu
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/329-A
(POSAMPATTI)
|
2916001000NRG23061020221743555
|
06/10/2022
|
Papathi
|
2916001WL066981
|
Papathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Papathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/738-A
(POSAMPATTI)
|
2916001000NRG23061020221743565
|
06/10/2022
|
Vellaiyammal
|
2916001WL066981
|
Vellaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vellaiyammal
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/87-A
(POSAMPATTI)
|
2916001000NRG23061020221743567
|
06/10/2022
|
Palaniyammal
|
2916001WL066981
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Palaniyammal
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/884-A
(POSAMPATTI)
|
2916001000NRG23061020221743570
|
06/10/2022
|
AMBIGA M
|
2916001WL066981
|
AMBIGA M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
AMBIGA M
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/91-A
(POSAMPATTI)
|
2916001000NRG23061020221743571
|
06/10/2022
|
Mahalakshmi
|
2916001WL066981
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mahalakshmi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-022/1139-A
(POSAMPATTI)
|
2916001000NRG23061020221743582
|
06/10/2022
|
Dhanalakshmi
|
2916001WL066981
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Dhanalakshmi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-022/1180-A
(POSAMPATTI)
|
2916001000NRG23061020221743584
|
06/10/2022
|
ANNAKILI S
|
2916001WL066981
|
ANNAKILI S
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
ANNAKILI S
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-022/1181-A
(POSAMPATTI)
|
2916001000NRG23061020221743585
|
06/10/2022
|
Kanimozhi
|
2916001WL066981
|
Kanimozhi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kanimozhi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-022/1339-A
(POSAMPATTI)
|
2916001000NRG23061020221743586
|
06/10/2022
|
PERAMAN P
|
2916001WL066981
|
PERAMAN P
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
PERAMAN P
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-022/1364-A
(POSAMPATTI)
|
2916001000NRG23061020221743587
|
06/10/2022
|
Pappathi
|
2916001WL066981
|
Pappathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pappathi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-022/1382-A
(POSAMPATTI)
|
2916001000NRG23061020221743588
|
06/10/2022
|
Mariyayee
|
2916001WL066981
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mariyayee
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-022/1383-A
(POSAMPATTI)
|
2916001000NRG23061020221743589
|
06/10/2022
|
Manimegalai
|
2916001WL066981
|
Manimegalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manimegalai
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-022/1435-A
(POSAMPATTI)
|
2916001000NRG23061020221743590
|
06/10/2022
|
Babysalini
|
2916001WL066981
|
Babysalini
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Babysalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|