|
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)
|
2916001000NRG23070620220337007
|
07/06/2022
|
Pushpavalli
|
2916001WL016428
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pushpavalli
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/1083-A
(ETTARAI)
|
2916001000NRG23070620220337010
|
07/06/2022
|
Thangammal
|
2916001WL016428
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangammal
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/124-A
(ETTARAI)
|
2916001000NRG23070620220337011
|
07/06/2022
|
RAMAYEE R
|
2916001WL016428
|
RAMAYEE R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMAYEE R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/155-A
(ETTARAI)
|
2916001000NRG23070620220337012
|
07/06/2022
|
NADARASU N
|
2916001WL016428
|
NADARASU N
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
NADARASU N
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/167-A
(ETTARAI)
|
2916001000NRG23070620220337013
|
07/06/2022
|
Rani
|
2916001WL016428
|
Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rani
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/182-A
(ETTARAI)
|
2916001000NRG23070620220337014
|
07/06/2022
|
Suseela
|
2916001WL016428
|
Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suseela
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/191-A
(ETTARAI)
|
2916001000NRG23070620220337016
|
07/06/2022
|
Mahalakshmi
|
2916001WL016428
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/435-A
(ETTARAI)
|
2916001000NRG23070620220337021
|
07/06/2022
|
Aariya Malai
|
2916001WL016428
|
Aariya Malai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Aariya Malai
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/545-A
(ETTARAI)
|
2916001000NRG23070620220337039
|
07/06/2022
|
Shanthi
|
2916001WL016428
|
Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/606-A
(ETTARAI)
|
2916001000NRG23070620220337043
|
07/06/2022
|
Krishnaveni
|
2916001WL016428
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Krishnaveni
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/65-A
(ETTARAI)
|
2916001000NRG23070620220337045
|
07/06/2022
|
RANI
|
2916001WL016428
|
RANI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/704-A
(ETTARAI)
|
2916001000NRG23070620220337049
|
07/06/2022
|
Poongodi
|
2916001WL016428
|
Poongodi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poongodi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/706-A
(ETTARAI)
|
2916001000NRG23070620220337050
|
07/06/2022
|
Saraswathi
|
2916001WL016428
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saraswathi
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/811-A
(ETTARAI)
|
2916001000NRG23070620220337056
|
07/06/2022
|
Arunkumar
|
2916001WL016428
|
Arunkumar
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arunkumar
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/924-A
(ETTARAI)
|
2916001000NRG23070620220337057
|
07/06/2022
|
CHITRA P
|
2916001WL016428
|
CHITRA P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHITRA P
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/944-A
(ETTARAI)
|
2916001000NRG23070620220337058
|
07/06/2022
|
VASANTHA S
|
2916001WL016428
|
VASANTHA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
VASANTHA S
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/954-A
(ETTARAI)
|
2916001000NRG23070620220337059
|
07/06/2022
|
PETHAYI J
|
2916001WL016428
|
PETHAYI J
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
PETHAYI J
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/977-A
(ETTARAI)
|
2916001000NRG23070620220337060
|
07/06/2022
|
SARASHVATHI
|
2916001WL016428
|
SARASHVATHI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASHVATHI
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-004/1005-A
(ETTARAI)
|
2916001000NRG23070620220337062
|
07/06/2022
|
Amaravathi R
|
2916001WL016428
|
Amaravathi R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amaravathi R
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-004/1010-A
(ETTARAI)
|
2916001000NRG23070620220337063
|
07/06/2022
|
Vijayalakshmi
|
2916001WL016428
|
Vijayalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijayalakshmi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-004/1044-A
(ETTARAI)
|
2916001000NRG23070620220337064
|
07/06/2022
|
KUMARAVEL
|
2916001WL016428
|
KUMARAVEL
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
KUMARAVEL
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-004/1045-A
(ETTARAI)
|
2916001000NRG23070620220337065
|
07/06/2022
|
NAGAVALLI
|
2916001WL016428
|
NAGAVALLI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
NAGAVALLI
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-004/1049-A
(ETTARAI)
|
2916001000NRG23070620220337066
|
07/06/2022
|
VALARMATHI
|
2916001WL016428
|
VALARMATHI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALARMATHI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-004/1052-A
(ETTARAI)
|
2916001000NRG23070620220337067
|
07/06/2022
|
CHINNAPONNU
|
2916001WL016428
|
CHINNAPONNU
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHINNAPONNU
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-004/1056-A
(ETTARAI)
|
2916001000NRG23070620220337068
|
07/06/2022
|
PERIYAKKAL
|
2916001WL016428
|
PERIYAKKAL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
PERIYAKKAL
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-004/1057-A
(ETTARAI)
|
2916001000NRG23070620220337069
|
07/06/2022
|
MUTHUKANNU
|
2916001WL016428
|
MUTHUKANNU
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHUKANNU
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-004/1058-A
(ETTARAI)
|
2916001000NRG23070620220337070
|
07/06/2022
|
SANGAPILLAI
|
2916001WL016428
|
SANGAPILLAI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANGAPILLAI
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-004/1067-A
(ETTARAI)
|
2916001000NRG23070620220337071
|
07/06/2022
|
RAMYA A
|
2916001WL016428
|
RAMYA A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAMYA A
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-004/1074-A
(ETTARAI)
|
2916001000NRG23070620220337072
|
07/06/2022
|
Senthamilselvi
|
2916001WL016428
|
Senthamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Senthamilselvi
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-004/1080-A
(ETTARAI)
|
2916001000NRG23070620220337073
|
07/06/2022
|
Lakshmi
|
2916001WL016428
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-004/1081-A
(ETTARAI)
|
2916001000NRG23070620220337074
|
07/06/2022
|
Suntharavalli
|
2916001WL016428
|
Suntharavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suntharavalli
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-004/1085-A
(ETTARAI)
|
2916001000NRG23070620220337075
|
07/06/2022
|
Vimala
|
2916001WL016428
|
Vimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vimala
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-004/1095-A
(ETTARAI)
|
2916001000NRG23070620220337076
|
07/06/2022
|
Lakshmi
|
2916001WL016428
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-004/1098-A
(ETTARAI)
|
2916001000NRG23070620220337077
|
07/06/2022
|
Sridevi
|
2916001WL016428
|
Sridevi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sridevi
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-004/1101-A
(ETTARAI)
|
2916001000NRG23070620220337078
|
07/06/2022
|
Bakiyalakshmi
|
2916001WL016428
|
Bakiyalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bakiyalakshmi
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-004/1103-A
(ETTARAI)
|
2916001000NRG23070620220337079
|
07/06/2022
|
Rethinam Jothi
|
2916001WL016428
|
Rethinam Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rethinam Jothi
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-004/797-A
(ETTARAI)
|
2916001000NRG23070620220337081
|
07/06/2022
|
Vembu
|
2916001WL016428
|
Vembu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vembu
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-003-004/902-A
(ETTARAI)
|
2916001000NRG23070620220337083
|
07/06/2022
|
Sutha
|
2916001WL016428
|
Sutha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sutha
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-003-004/916-A
(ETTARAI)
|
2916001000NRG23070620220337084
|
07/06/2022
|
Deivamani
|
2916001WL016428
|
Deivamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Deivamani
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-003-004/918-A
(ETTARAI)
|
2916001000NRG23070620220337085
|
07/06/2022
|
KALAIVANI M
|
2916001WL016428
|
KALAIVANI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALAIVANI M
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-003-004/925-A
(ETTARAI)
|
2916001000NRG23070620220337086
|
07/06/2022
|
KAMALAVENI
|
2916001WL016428
|
KAMALAVENI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
KAMALAVENI
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-003-004/927-A
(ETTARAI)
|
2916001000NRG23070620220337087
|
07/06/2022
|
AANADAVALLI P
|
2916001WL016428
|
AANADAVALLI P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
AANADAVALLI P
|
()
|
|
43
|
ANDHANALLUR
|
TN-16-001-003-004/928-A
(ETTARAI)
|
2916001000NRG23070620220337088
|
07/06/2022
|
RAJALAKSHMI G
|
2916001WL016428
|
RAJALAKSHMI G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJALAKSHMI G
|
()
|
|
44
|
ANDHANALLUR
|
TN-16-001-003-004/940-A
(ETTARAI)
|
2916001000NRG23070620220337089
|
07/06/2022
|
SELVARANI P
|
2916001WL016428
|
SELVARANI P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVARANI P
|
()
|
|
45
|
ANDHANALLUR
|
TN-16-001-003-004/943-A
(ETTARAI)
|
2916001000NRG23070620220337090
|
07/06/2022
|
PONNI G
|
2916001WL016428
|
PONNI G
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
PONNI G
|
()
|
|
46
|
ANDHANALLUR
|
TN-16-001-003-004/955-A
(ETTARAI)
|
2916001000NRG23070620220337091
|
07/06/2022
|
SEMBAYEE A
|
2916001WL016428
|
SEMBAYEE A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEMBAYEE A
|
()
|
|
47
|
ANDHANALLUR
|
TN-16-001-003-004/957-A
(ETTARAI)
|
2916001000NRG23070620220337092
|
07/06/2022
|
TAMILSELVI T
|
2916001WL016428
|
TAMILSELVI T
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
TAMILSELVI T
|
()
|
|
48
|
ANDHANALLUR
|
TN-16-001-003-004/958-A
(ETTARAI)
|
2916001000NRG23070620220337093
|
07/06/2022
|
DHANABAKIYAM A
|
2916001WL016428
|
DHANABAKIYAM A
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHANABAKIYAM A
|
()
|
|
49
|
ANDHANALLUR
|
TN-16-001-003-004/960-A
(ETTARAI)
|
2916001000NRG23070620220337094
|
07/06/2022
|
SUDHA M
|
2916001WL016428
|
SUDHA M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUDHA M
|
()
|
|
50
|
ANDHANALLUR
|
TN-16-001-003-004/972-A
(ETTARAI)
|
2916001000NRG23070620220337096
|
07/06/2022
|
AKILANDESWARI RAJAGOPAL
|
2916001WL016428
|
AKILANDESWARI RAJAGOPAL
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
AKILANDESWARI RAJAGOPAL
|
()
|
|
51
|
ANDHANALLUR
|
TN-16-001-003-004/974-A
(ETTARAI)
|
2916001000NRG23070620220337097
|
07/06/2022
|
GOPINATH SUBRAMANI
|
2916001WL016428
|
GOPINATH SUBRAMANI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOPINATH SUBRAMANI
|
()
|
|
52
|
ANDHANALLUR
|
TN-16-001-003-004/992-A
(ETTARAI)
|
2916001000NRG23070620220337098
|
07/06/2022
|
Thangaponnu R
|
2916001WL016428
|
Thangaponnu R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangaponnu R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66303
|
66303
|
|
|
|
|
|
|
|
|
53
|
ANDHANALLUR
|
TN-16-001-003-004/964-A
(ETTARAI)
|
2916001000NRG23070620220337095
|
07/06/2022
|
SUDHA R
|
2916001WL016428
|
SUDHA R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUDHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67623
|
67623
|
|
|
|
|
|
|
|