|
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-16-001-021-002/1336-A
(POSAMPATTI)
|
2916001000NRG23181120222247461
|
18/11/2022
|
VIJAYALAKSHMI R
|
2916001WL080434
|
VIJAYALAKSHMI R
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI R
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-004/1268-A
(POSAMPATTI)
|
2916001000NRG23181120222247462
|
18/11/2022
|
ALLIKODI S
|
2916001WL080434
|
ALLIKODI S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALLIKODI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-005/1129-A
(POSAMPATTI)
|
2916001000NRG23181120222247463
|
18/11/2022
|
P.Vairamani
|
2916001WL080434
|
P.Vairamani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
P.Vairamani
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-005/1483-A
(POSAMPATTI)
|
2916001000NRG23181120222247464
|
18/11/2022
|
Rajkumar
|
2916001WL080434
|
Rajkumar
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajkumar
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-006/1396-A
(POSAMPATTI)
|
2916001000NRG23181120222247465
|
18/11/2022
|
Sathya
|
2916001WL080434
|
Sathya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathya
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-006/1440-A
(POSAMPATTI)
|
2916001000NRG23181120222247466
|
18/11/2022
|
Onthayee
|
2916001WL080434
|
Onthayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Onthayee
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1057-A
(POSAMPATTI)
|
2916001000NRG23181120222247467
|
18/11/2022
|
P. Puravi
|
2916001WL080434
|
P. Puravi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
P. Puravi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1075
(POSAMPATTI)
|
2916001000NRG23181120222247471
|
18/11/2022
|
K. Puravi
|
2916001WL080434
|
K. Puravi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
K. Puravi
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1085
(POSAMPATTI)
|
2916001000NRG23181120222247473
|
18/11/2022
|
Malliga
|
2916001WL080434
|
Malliga
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malliga
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1183-A
(POSAMPATTI)
|
2916001000NRG23181120222247475
|
18/11/2022
|
Deebika
|
2916001WL080434
|
Deebika
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deebika
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1249-A
(POSAMPATTI)
|
2916001000NRG23181120222247476
|
18/11/2022
|
Govindhammal
|
2916001WL080434
|
Govindhammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Govindhammal
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/1255-A
(POSAMPATTI)
|
2916001000NRG23181120222247477
|
18/11/2022
|
Revathi
|
2916001WL080434
|
Revathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/1279-A
(POSAMPATTI)
|
2916001000NRG23181120222247480
|
18/11/2022
|
KOILI A
|
2916001WL080434
|
KOILI A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOILI A
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/1373-A
(POSAMPATTI)
|
2916001000NRG23181120222247482
|
18/11/2022
|
Usha
|
2916001WL080434
|
Usha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Usha
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/1392-A
(POSAMPATTI)
|
2916001000NRG23181120222247485
|
18/11/2022
|
Palaniyammal
|
2916001WL080434
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palaniyammal
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/1410-A
(POSAMPATTI)
|
2916001000NRG23181120222247486
|
18/11/2022
|
Chandra
|
2916001WL080434
|
Chandra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandra
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/142-A
(POSAMPATTI)
|
2916001000NRG23181120222247487
|
18/11/2022
|
Sirumbayee
|
2916001WL080434
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sirumbayee
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/145-A
(POSAMPATTI)
|
2916001000NRG23181120222247488
|
18/11/2022
|
P.Palaniyandi
|
2916001WL080434
|
P.Palaniyandi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
P.Palaniyandi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/150-A
(POSAMPATTI)
|
2916001000NRG23181120222247489
|
18/11/2022
|
Bama
|
2916001WL080434
|
Bama
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bama
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/151-A
(POSAMPATTI)
|
2916001000NRG23181120222247490
|
18/11/2022
|
Koyeli
|
2916001WL080434
|
Koyeli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Koyeli
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/161-A
(POSAMPATTI)
|
2916001000NRG23181120222247492
|
18/11/2022
|
Sivagama Sundari
|
2916001WL080434
|
Sivagama Sundari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivagama Sundari
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/428-A
(POSAMPATTI)
|
2916001000NRG23181120222247495
|
18/11/2022
|
Pappathi
|
2916001WL080434
|
Pappathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pappathi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/438-A
(POSAMPATTI)
|
2916001000NRG23181120222247497
|
18/11/2022
|
Mahesh
|
2916001WL080434
|
Mahesh
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mahesh
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/441-A
(POSAMPATTI)
|
2916001000NRG23181120222247498
|
18/11/2022
|
Chinna Durai
|
2916001WL080434
|
Chinna Durai
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinna Durai
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/468-A
(POSAMPATTI)
|
2916001000NRG23181120222247501
|
18/11/2022
|
DIVYA P
|
2916001WL080434
|
DIVYA P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
DIVYA P
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/483-A
(POSAMPATTI)
|
2916001000NRG23181120222247504
|
18/11/2022
|
Saroja
|
2916001WL080434
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saroja
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/485-A
(POSAMPATTI)
|
2916001000NRG23181120222247505
|
18/11/2022
|
Padmini
|
2916001WL080434
|
Padmini
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Padmini
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/491-A
(POSAMPATTI)
|
2916001000NRG23181120222247507
|
18/11/2022
|
Thulasimani K
|
2916001WL080434
|
Thulasimani K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thulasimani K
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/613-A
(POSAMPATTI)
|
2916001000NRG23181120222247508
|
18/11/2022
|
Selva Rani
|
2916001WL080434
|
Selva Rani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selva Rani
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/617-A
(POSAMPATTI)
|
2916001000NRG23181120222247510
|
18/11/2022
|
Manjula
|
2916001WL080434
|
Manjula
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manjula
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/634-A
(POSAMPATTI)
|
2916001000NRG23181120222247513
|
18/11/2022
|
Koyili
|
2916001WL080434
|
Koyili
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Koyili
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/638-A
(POSAMPATTI)
|
2916001000NRG23181120222247514
|
18/11/2022
|
Selva Rasu
|
2916001WL080434
|
Selva Rasu
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selva Rasu
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/873-A
(POSAMPATTI)
|
2916001000NRG23181120222247519
|
18/11/2022
|
Saroja
|
2916001WL080434
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saroja
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/889-A
(POSAMPATTI)
|
2916001000NRG23181120222247520
|
18/11/2022
|
MANI A
|
2916001WL080434
|
MANI A
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27768
|
27768
|
|
|
|
|
|
|
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/913-A
(POSAMPATTI)
|
2916001000NRG23181120222247521
|
18/11/2022
|
Arunthathi
|
2916001WL080434
|
Arunthathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arunthathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28428
|
28428
|
|
|
|
|
|
|
|