|
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-16-001-003-002/1102-A
(ETTARAI)
|
2916001000NRG23201020221911565
|
20/10/2022
|
Pushpavalli
|
2916001WL071409
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pushpavalli
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/1050-A
(ETTARAI)
|
2916001000NRG23201020221911566
|
20/10/2022
|
Kamatchi
|
2916001WL071409
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamatchi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/124-A
(ETTARAI)
|
2916001000NRG23201020221911568
|
20/10/2022
|
RAMAYEE R
|
2916001WL071409
|
RAMAYEE R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
RAMAYEE R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/155-A
(ETTARAI)
|
2916001000NRG23201020221911569
|
20/10/2022
|
NADARASU N
|
2916001WL071409
|
NADARASU N
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
NADARASU N
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/167-A
(ETTARAI)
|
2916001000NRG23201020221911570
|
20/10/2022
|
Rani
|
2916001WL071409
|
Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rani
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/182-A
(ETTARAI)
|
2916001000NRG23201020221911571
|
20/10/2022
|
Suseela
|
2916001WL071409
|
Suseela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Suseela
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/191-A
(ETTARAI)
|
2916001000NRG23201020221911573
|
20/10/2022
|
Mahalakshmi
|
2916001WL071409
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mahalakshmi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/253-A
(ETTARAI)
|
2916001000NRG23201020221911575
|
20/10/2022
|
Mariyayi P
|
2916001WL071409
|
Mariyayi P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mariyayi P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/435-A
(ETTARAI)
|
2916001000NRG23201020221911579
|
20/10/2022
|
Aariya Malai
|
2916001WL071409
|
Aariya Malai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Aariya Malai
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/451-A
(ETTARAI)
|
2916001000NRG23201020221911586
|
20/10/2022
|
Pandiyan
|
2916001WL071409
|
Pandiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pandiyan
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/545-A
(ETTARAI)
|
2916001000NRG23201020221911593
|
20/10/2022
|
Shanthi
|
2916001WL071409
|
Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Shanthi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/606-A
(ETTARAI)
|
2916001000NRG23201020221911596
|
20/10/2022
|
Krishnaveni
|
2916001WL071409
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Krishnaveni
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/65-A
(ETTARAI)
|
2916001000NRG23201020221911599
|
20/10/2022
|
RANI
|
2916001WL071409
|
RANI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
RANI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/706-A
(ETTARAI)
|
2916001000NRG23201020221911601
|
20/10/2022
|
Saraswathi
|
2916001WL071409
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Saraswathi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/921-A
(ETTARAI)
|
2916001000NRG23201020221911607
|
20/10/2022
|
SHARMILA S
|
2916001WL071409
|
SHARMILA S
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
SHARMILA S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/924-A
(ETTARAI)
|
2916001000NRG23201020221911608
|
20/10/2022
|
CHITRA P
|
2916001WL071409
|
CHITRA P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
CHITRA P
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/931-A
(ETTARAI)
|
2916001000NRG23201020221911609
|
20/10/2022
|
Parvathi
|
2916001WL071409
|
Parvathi
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
Parvathi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/944-A
(ETTARAI)
|
2916001000NRG23201020221911610
|
20/10/2022
|
VASANTHA S
|
2916001WL071409
|
VASANTHA S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
VASANTHA S
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-003/951-A
(ETTARAI)
|
2916001000NRG23201020221911611
|
20/10/2022
|
JAYABARATHI A
|
2916001WL071409
|
JAYABARATHI A
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
JAYABARATHI A
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-003/977-A
(ETTARAI)
|
2916001000NRG23201020221911612
|
20/10/2022
|
SARASHVATHI
|
2916001WL071409
|
SARASHVATHI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
SARASHVATHI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-004/1005-A
(ETTARAI)
|
2916001000NRG23201020221911614
|
20/10/2022
|
Amaravathi R
|
2916001WL071409
|
Amaravathi R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amaravathi R
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-004/1044-A
(ETTARAI)
|
2916001000NRG23201020221911615
|
20/10/2022
|
KUMARAVEL
|
2916001WL071409
|
KUMARAVEL
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
KUMARAVEL
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-004/1045-A
(ETTARAI)
|
2916001000NRG23201020221911616
|
20/10/2022
|
NAGAVALLI
|
2916001WL071409
|
NAGAVALLI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
NAGAVALLI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-004/1049-A
(ETTARAI)
|
2916001000NRG23201020221911617
|
20/10/2022
|
VALARMATHI
|
2916001WL071409
|
VALARMATHI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
VALARMATHI
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-004/1052-A
(ETTARAI)
|
2916001000NRG23201020221911618
|
20/10/2022
|
CHINNAPONNU
|
2916001WL071409
|
CHINNAPONNU
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
CHINNAPONNU
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-004/1056-A
(ETTARAI)
|
2916001000NRG23201020221911619
|
20/10/2022
|
PERIYAKKAL
|
2916001WL071409
|
PERIYAKKAL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
PERIYAKKAL
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-004/1058-A
(ETTARAI)
|
2916001000NRG23201020221911620
|
20/10/2022
|
SANGAPILLAI
|
2916001WL071409
|
SANGAPILLAI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
SANGAPILLAI
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-004/1067-A
(ETTARAI)
|
2916001000NRG23201020221911621
|
20/10/2022
|
RAMYA A
|
2916001WL071409
|
RAMYA A
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
RAMYA A
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-004/1074-A
(ETTARAI)
|
2916001000NRG23201020221911622
|
20/10/2022
|
Senthamilselvi
|
2916001WL071409
|
Senthamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Senthamilselvi
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-004/1095-A
(ETTARAI)
|
2916001000NRG23201020221911623
|
20/10/2022
|
Lakshmi
|
2916001WL071409
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Lakshmi
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-004/1101-A
(ETTARAI)
|
2916001000NRG23201020221911624
|
20/10/2022
|
Bakiyalakshmi
|
2916001WL071409
|
Bakiyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Bakiyalakshmi
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-004/1103-A
(ETTARAI)
|
2916001000NRG23201020221911625
|
20/10/2022
|
Rethinam Jothi
|
2916001WL071409
|
Rethinam Jothi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rethinam Jothi
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-004/1105-A
(ETTARAI)
|
2916001000NRG23201020221911626
|
20/10/2022
|
Bhuvaneswari
|
2916001WL071409
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Bhuvaneswari
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-004/797-A
(ETTARAI)
|
2916001000NRG23201020221911628
|
20/10/2022
|
Vembu
|
2916001WL071409
|
Vembu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vembu
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-004/902-A
(ETTARAI)
|
2916001000NRG23201020221911630
|
20/10/2022
|
Sutha
|
2916001WL071409
|
Sutha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sutha
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-004/916-A
(ETTARAI)
|
2916001000NRG23201020221911631
|
20/10/2022
|
Deivamani
|
2916001WL071409
|
Deivamani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Deivamani
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-004/918-A
(ETTARAI)
|
2916001000NRG23201020221911632
|
20/10/2022
|
KALAIVANI M
|
2916001WL071409
|
KALAIVANI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
KALAIVANI M
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-003-004/925-A
(ETTARAI)
|
2916001000NRG23201020221911633
|
20/10/2022
|
KAMALAVENI
|
2916001WL071409
|
KAMALAVENI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
KAMALAVENI
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-003-004/927-A
(ETTARAI)
|
2916001000NRG23201020221911634
|
20/10/2022
|
AANADAVALLI P
|
2916001WL071409
|
AANADAVALLI P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
AANADAVALLI P
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-003-004/928-A
(ETTARAI)
|
2916001000NRG23201020221911635
|
20/10/2022
|
RAJALAKSHMI G
|
2916001WL071409
|
RAJALAKSHMI G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
RAJALAKSHMI G
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-003-004/940-A
(ETTARAI)
|
2916001000NRG23201020221911636
|
20/10/2022
|
SELVARANI P
|
2916001WL071409
|
SELVARANI P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
SELVARANI P
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-003-004/943-A
(ETTARAI)
|
2916001000NRG23201020221911637
|
20/10/2022
|
PONNI G
|
2916001WL071409
|
PONNI G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
PONNI G
|
()
|
|
43
|
ANDHANALLUR
|
TN-16-001-003-004/955-A
(ETTARAI)
|
2916001000NRG23201020221911638
|
20/10/2022
|
SEMBAYEE A
|
2916001WL071409
|
SEMBAYEE A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
SEMBAYEE A
|
()
|
|
44
|
ANDHANALLUR
|
TN-16-001-003-004/957-A
(ETTARAI)
|
2916001000NRG23201020221911639
|
20/10/2022
|
TAMILSELVI T
|
2916001WL071409
|
TAMILSELVI T
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
TAMILSELVI T
|
()
|
|
45
|
ANDHANALLUR
|
TN-16-001-003-004/960-A
(ETTARAI)
|
2916001000NRG23201020221911640
|
20/10/2022
|
SUDHA M
|
2916001WL071409
|
SUDHA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
SUDHA M
|
()
|
|
46
|
ANDHANALLUR
|
TN-16-001-003-004/972-A
(ETTARAI)
|
2916001000NRG23201020221911641
|
20/10/2022
|
AKILANDESWARI RAJAGOPAL
|
2916001WL071409
|
AKILANDESWARI RAJAGOPAL
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
AKILANDESWARI RAJAGOPAL
|
()
|
|
47
|
ANDHANALLUR
|
TN-16-001-003-004/974-A
(ETTARAI)
|
2916001000NRG23201020221911642
|
20/10/2022
|
GOPINATH SUBRAMANI
|
2916001WL071409
|
GOPINATH SUBRAMANI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
GOPINATH SUBRAMANI
|
()
|
|
48
|
ANDHANALLUR
|
TN-16-001-003-004/976-A
(ETTARAI)
|
2916001000NRG23201020221911643
|
20/10/2022
|
Suganya
|
2916001WL071409
|
Suganya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Suganya
|
()
|
|
49
|
ANDHANALLUR
|
TN-16-001-003-004/992-A
(ETTARAI)
|
2916001000NRG23201020221911644
|
20/10/2022
|
Thangaponnu R
|
2916001WL071409
|
Thangaponnu R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thangaponnu R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57932
|
57932
|
|
|
|
|
|
|
|
|
50
|
ANDHANALLUR
|
TN-16-001-003-003/479-A
(ETTARAI)
|
2916001000NRG23201020221911589
|
20/10/2022
|
Bhuvaneswari R
|
2916001WL071409
|
Bhuvaneswari R
|
00176
|
IDIB000N135
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
Bhuvaneswari R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
51
|
ANDHANALLUR
|
TN-16-001-003-003/313-A
(ETTARAI)
|
2916001000NRG23201020221911577
|
20/10/2022
|
Valarmathi A
|
2916001WL071409
|
Valarmathi A
|
00177
|
IOBA0002477
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
Valarmathi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58372
|
58372
|
|
|
|
|
|
|
|