|
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)
|
2916001000NRG23010720220627630
|
01/07/2022
|
Tamilarasan
|
2916001WL028495
|
Tamilarasan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamilarasan
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1161-A
(POSAMPATTI)
|
2916001000NRG23010720220627631
|
01/07/2022
|
Malathi
|
2916001WL028495
|
Malathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malathi
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-001/1195-A
(POSAMPATTI)
|
2916001000NRG23010720220627633
|
01/07/2022
|
Dhanapakiyam
|
2916001WL028495
|
Dhanapakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanapakiyam
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-001/1289-A
(POSAMPATTI)
|
2916001000NRG23010720220627635
|
01/07/2022
|
Sangeetha
|
2916001WL028495
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-001/1368-A
(POSAMPATTI)
|
2916001000NRG23010720220627636
|
01/07/2022
|
POTHUMPONNU A
|
2916001WL028495
|
POTHUMPONNU A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
POTHUMPONNU A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-001/1377-A
(POSAMPATTI)
|
2916001000NRG23010720220627637
|
01/07/2022
|
Dhivya
|
2916001WL028495
|
Dhivya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhivya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-001/1400-A
(POSAMPATTI)
|
2916001000NRG23010720220627638
|
01/07/2022
|
Yogalakshmi
|
2916001WL028495
|
Yogalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Yogalakshmi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-001/1409-A
(POSAMPATTI)
|
2916001000NRG23010720220627639
|
01/07/2022
|
Mahalakshmi
|
2916001WL028495
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mahalakshmi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-001/1409-A
(POSAMPATTI)
|
2916001000NRG23010720220627640
|
01/07/2022
|
Thenmozhi
|
2916001WL028495
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thenmozhi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-001/1427-A
(POSAMPATTI)
|
2916001000NRG23010720220627641
|
01/07/2022
|
Manjula
|
2916001WL028495
|
Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manjula
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-001/1430-A
(POSAMPATTI)
|
2916001000NRG23010720220627642
|
01/07/2022
|
Somasundhari
|
2916001WL028495
|
Somasundhari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Somasundhari
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-001/1455-A
(POSAMPATTI)
|
2916001000NRG23010720220627643
|
01/07/2022
|
Boomathi
|
2916001WL028495
|
Boomathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Boomathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-006/1449-A
(POSAMPATTI)
|
2916001000NRG23010720220627644
|
01/07/2022
|
Nallangal
|
2916001WL028495
|
Nallangal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nallangal
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-006/1450-A
(POSAMPATTI)
|
2916001000NRG23010720220627645
|
01/07/2022
|
Arulselvi
|
2916001WL028495
|
Arulselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arulselvi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/1068-A
(POSAMPATTI)
|
2916001000NRG23010720220627648
|
01/07/2022
|
Mahalakshmi
|
2916001WL028495
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mahalakshmi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/129-A
(POSAMPATTI)
|
2916001000NRG23010720220627650
|
01/07/2022
|
Alagesan
|
2916001WL028495
|
Alagesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Alagesan
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/176-A
(POSAMPATTI)
|
2916001000NRG23010720220627656
|
01/07/2022
|
MARUTHAI M
|
2916001WL028495
|
MARUTHAI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARUTHAI M
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/188-A
(POSAMPATTI)
|
2916001000NRG23010720220627660
|
01/07/2022
|
Kumar
|
2916001WL028495
|
Kumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kumar
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/198-A
(POSAMPATTI)
|
2916001000NRG23010720220627662
|
01/07/2022
|
Gunasekaran
|
2916001WL028495
|
Gunasekaran
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gunasekaran
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/200-A
(POSAMPATTI)
|
2916001000NRG23010720220627663
|
01/07/2022
|
Thiyagu
|
2916001WL028495
|
Thiyagu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thiyagu
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/58
(POSAMPATTI)
|
2916001000NRG23010720220627671
|
01/07/2022
|
Nayaki
|
2916001WL028495
|
Nayaki
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nayaki
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/66-A
(POSAMPATTI)
|
2916001000NRG23010720220627684
|
01/07/2022
|
Anaikutty
|
2916001WL028495
|
Anaikutty
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anaikutty
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/73-A
(POSAMPATTI)
|
2916001000NRG23010720220627689
|
01/07/2022
|
Mahalakshmi
|
2916001WL028495
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mahalakshmi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/814-A
(POSAMPATTI)
|
2916001000NRG23010720220627703
|
01/07/2022
|
Thangarasu
|
2916001WL028495
|
Thangarasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangarasu
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/817-A
(POSAMPATTI)
|
2916001000NRG23010720220627705
|
01/07/2022
|
Anna Lakshmi
|
2916001WL028495
|
Anna Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anna Lakshmi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/839-A
(POSAMPATTI)
|
2916001000NRG23010720220627709
|
01/07/2022
|
P.Kunnudaiyan
|
2916001WL028495
|
P.Kunnudaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
P.Kunnudaiyan
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/86-A
(POSAMPATTI)
|
2916001000NRG23010720220627712
|
01/07/2022
|
Neela
|
2916001WL028495
|
Neela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Neela
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/870-A
(POSAMPATTI)
|
2916001000NRG23010720220627713
|
01/07/2022
|
Thangammal
|
2916001WL028495
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangammal
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/926-A
(POSAMPATTI)
|
2916001000NRG23010720220627718
|
01/07/2022
|
Periyakkal
|
2916001WL028495
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Periyakkal
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/927-A
(POSAMPATTI)
|
2916001000NRG23010720220627719
|
01/07/2022
|
Renganayaki
|
2916001WL028495
|
Renganayaki
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Renganayaki
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/935-A
(POSAMPATTI)
|
2916001000NRG23010720220627721
|
01/07/2022
|
Elanchiyam
|
2916001WL028495
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Elanchiyam
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/971-A
(POSAMPATTI)
|
2916001000NRG23010720220627724
|
01/07/2022
|
Pethayee
|
2916001WL028495
|
Pethayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pethayee
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-022/1364-A
(POSAMPATTI)
|
2916001000NRG23010720220627727
|
01/07/2022
|
Pappathi
|
2916001WL028495
|
Pappathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappathi
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-022/1408-A
(POSAMPATTI)
|
2916001000NRG23010720220627728
|
01/07/2022
|
Seetha
|
2916001WL028495
|
Seetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45172
|
45172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45172
|
45172
|
|
|
|
|
|
|
|