|
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-16-001-007-007/128-A
(KOPPU)
|
2916001000NRG23090620220349677
|
09/06/2022
|
Suvalakshmi S
|
2916001WL016861
|
Suvalakshmi S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suvalakshmi S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/516-A
(KOPPU)
|
2916001000NRG23090620220349704
|
09/06/2022
|
Ramayee
|
2916001WL016861
|
Ramayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramayee
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/706-A
(KOPPU)
|
2916001000NRG23090620220349722
|
09/06/2022
|
Senthilkumar
|
2916001WL016861
|
Senthilkumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthilkumar
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/733-A
(KOPPU)
|
2916001000NRG23090620220349726
|
09/06/2022
|
KAVITHA S
|
2916001WL016861
|
KAVITHA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KAVITHA S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/734-A
(KOPPU)
|
2916001000NRG23090620220349727
|
09/06/2022
|
Pushpa.K
|
2916001WL016861
|
Pushpa.K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpa.K
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/758-A
(KOPPU)
|
2916001000NRG23090620220349728
|
09/06/2022
|
Banupriya
|
2916001WL016861
|
Banupriya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banupriya
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/766-A
(KOPPU)
|
2916001000NRG23090620220349730
|
09/06/2022
|
Anchalaidevi Krishnamoorthi
|
2916001WL016861
|
Anchalaidevi Krishnamoorthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anchalaidevi Krishnamoorthi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/779-A
(KOPPU)
|
2916001000NRG23090620220349731
|
09/06/2022
|
NITHYA S
|
2916001WL016861
|
NITHYA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
NITHYA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/789-A
(KOPPU)
|
2916001000NRG23090620220349732
|
09/06/2022
|
POTHUMPONNU ARJUNAN
|
2916001WL016861
|
POTHUMPONNU ARJUNAN
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
POTHUMPONNU ARJUNAN
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/807-A
(KOPPU)
|
2916001000NRG23090620220349733
|
09/06/2022
|
Vijayalakshmi S
|
2916001WL016861
|
Vijayalakshmi S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/835-A
(KOPPU)
|
2916001000NRG23090620220349734
|
09/06/2022
|
Vijayalakshmi J
|
2916001WL016861
|
Vijayalakshmi J
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi J
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/837-A
(KOPPU)
|
2916001000NRG23090620220349735
|
09/06/2022
|
Maareeswari S
|
2916001WL016861
|
Maareeswari S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maareeswari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/130-A
(KOPPU)
|
2916001000NRG23090620220349678
|
09/06/2022
|
Gogesh C
|
2916001WL016861
|
Gogesh C
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gogesh C
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/843-A
(KOPPU)
|
2916001000NRG23090620220349737
|
09/06/2022
|
KAMALADEVI T
|
2916001WL016861
|
KAMALADEVI T
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KAMALADEVI T
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/844-A
(KOPPU)
|
2916001000NRG23090620220349738
|
09/06/2022
|
KOMALAVALLI S
|
2916001WL016861
|
KOMALAVALLI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KOMALAVALLI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/118-A
(KOPPU)
|
2916001000NRG23090620220349675
|
09/06/2022
|
Saratha Sakthivel
|
2916001WL016861
|
Saratha Sakthivel
|
00168
|
ICIC0004239
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saratha Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|