|
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-16-001-021-002/1122-A
(POSAMPATTI)
|
2916001000NRG23141020221794938
|
14/10/2022
|
Sembayee
|
2916001WL069045
|
Sembayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sembayee
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1216-A
(POSAMPATTI)
|
2916001000NRG23141020221794941
|
14/10/2022
|
THANGAMMAL P
|
2916001WL069045
|
THANGAMMAL P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
THANGAMMAL P
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1320-A
(POSAMPATTI)
|
2916001000NRG23141020221794942
|
14/10/2022
|
ANGAMMAL
|
2916001WL069045
|
ANGAMMAL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
ANGAMMAL
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1353-A
(POSAMPATTI)
|
2916001000NRG23141020221794943
|
14/10/2022
|
Chandhiralakshmi
|
2916001WL069045
|
Chandhiralakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chandhiralakshmi
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-002/1395-A
(POSAMPATTI)
|
2916001000NRG23141020221794944
|
14/10/2022
|
Anjalai
|
2916001WL069045
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anjalai
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-002/1405-A
(POSAMPATTI)
|
2916001000NRG23141020221794945
|
14/10/2022
|
SUMATHI
|
2916001WL069045
|
SUMATHI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUMATHI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-002/1436-A
(POSAMPATTI)
|
2916001000NRG23141020221794946
|
14/10/2022
|
Indhunathi
|
2916001WL069045
|
Indhunathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Indhunathi
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-002/1467-A
(POSAMPATTI)
|
2916001000NRG23141020221794947
|
14/10/2022
|
Sudha
|
2916001WL069045
|
Sudha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sudha
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-002/1482-A
(POSAMPATTI)
|
2916001000NRG23141020221794948
|
14/10/2022
|
Kaviya
|
2916001WL069045
|
Kaviya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kaviya
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-002/1490-A
(POSAMPATTI)
|
2916001000NRG23141020221794949
|
14/10/2022
|
Anitha
|
2916001WL069045
|
Anitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Anitha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/104-A
(POSAMPATTI)
|
2916001000NRG23141020221794950
|
14/10/2022
|
Nallaiyan
|
2916001WL069045
|
Nallaiyan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nallaiyan
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/259-A
(POSAMPATTI)
|
2916001000NRG23141020221794954
|
14/10/2022
|
Vaitheeshwari
|
2916001WL069045
|
Vaitheeshwari
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vaitheeshwari
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/274-A
(POSAMPATTI)
|
2916001000NRG23141020221794955
|
14/10/2022
|
Ramalingam
|
2916001WL069045
|
Ramalingam
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramalingam
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/297-A
(POSAMPATTI)
|
2916001000NRG23141020221794956
|
14/10/2022
|
Latchumi
|
2916001WL069045
|
Latchumi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Latchumi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/306-A
(POSAMPATTI)
|
2916001000NRG23141020221794958
|
14/10/2022
|
Sathya V
|
2916001WL069045
|
Sathya V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathya V
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/308-A
(POSAMPATTI)
|
2916001000NRG23141020221794961
|
14/10/2022
|
Rajathi
|
2916001WL069045
|
Rajathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/359-A
(POSAMPATTI)
|
2916001000NRG23141020221794965
|
14/10/2022
|
Mariyammal
|
2916001WL069045
|
Mariyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariyammal
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/368-A
(POSAMPATTI)
|
2916001000NRG23141020221794966
|
14/10/2022
|
Thulasi
|
2916001WL069045
|
Thulasi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thulasi
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/551-A
(POSAMPATTI)
|
2916001000NRG23141020221794968
|
14/10/2022
|
Thiruma
|
2916001WL069045
|
Thiruma
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thiruma
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/555-A
(POSAMPATTI)
|
2916001000NRG23141020221794969
|
14/10/2022
|
KARUPPAYE
|
2916001WL069045
|
KARUPPAYE
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
KARUPPAYE
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/560-A
(POSAMPATTI)
|
2916001000NRG23141020221794970
|
14/10/2022
|
Nallammal
|
2916001WL069045
|
Nallammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nallammal
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/596-A
(POSAMPATTI)
|
2916001000NRG23141020221794977
|
14/10/2022
|
Ayyathurai
|
2916001WL069045
|
Ayyathurai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ayyathurai
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/677-A
(POSAMPATTI)
|
2916001000NRG23141020221794978
|
14/10/2022
|
Pushpa Valli
|
2916001WL069045
|
Pushpa Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pushpa Valli
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/997-A
(POSAMPATTI)
|
2916001000NRG23141020221794981
|
14/10/2022
|
P. Padmini
|
2916001WL069045
|
P. Padmini
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
P. Padmini
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-023/1134-A
(POSAMPATTI)
|
2916001000NRG23141020221794983
|
14/10/2022
|
Lakshmi
|
2916001WL069045
|
Lakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-023/1207-A
(POSAMPATTI)
|
2916001000NRG23141020221794984
|
14/10/2022
|
MAHESWARI
|
2916001WL069045
|
MAHESWARI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
MAHESWARI
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-023/1270-A
(POSAMPATTI)
|
2916001000NRG23141020221794985
|
14/10/2022
|
CHINNAMMAL A
|
2916001WL069045
|
CHINNAMMAL A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
CHINNAMMAL A
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-023/1380-A
(POSAMPATTI)
|
2916001000NRG23141020221794986
|
14/10/2022
|
THANGADURAI
|
2916001WL069045
|
THANGADURAI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
THANGADURAI
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-023/1460-A
(POSAMPATTI)
|
2916001000NRG23141020221794987
|
14/10/2022
|
Danalakshmi
|
2916001WL069045
|
Danalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Danalakshmi
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-023/1473-A
(POSAMPATTI)
|
2916001000NRG23141020221794988
|
14/10/2022
|
Deepika
|
2916001WL069045
|
Deepika
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|