|
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-16-001-018-018/14-A
(PERUR)
|
2916001000NRG23141020221796821
|
14/10/2022
|
Kalaiselvi
|
2916001WL069078
|
Kalaiselvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaiselvi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/15-A
(PERUR)
|
2916001000NRG23141020221796824
|
14/10/2022
|
Amutha
|
2916001WL069078
|
Amutha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amutha
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/398-A
(PERUR)
|
2916001000NRG23141020221796854
|
14/10/2022
|
Kathiravan
|
2916001WL069078
|
Kathiravan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kathiravan
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/430-A
(PERUR)
|
2916001000NRG23141020221796860
|
14/10/2022
|
Kalaivani
|
2916001WL069078
|
Kalaivani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaivani
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/431-A
(PERUR)
|
2916001000NRG23141020221796861
|
14/10/2022
|
Kalaimani
|
2916001WL069078
|
Kalaimani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaimani
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/434-A
(PERUR)
|
2916001000NRG23141020221796862
|
14/10/2022
|
Gomathi
|
2916001WL069078
|
Gomathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gomathi
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/437-A
(PERUR)
|
2916001000NRG23141020221796863
|
14/10/2022
|
Muthumani
|
2916001WL069078
|
Muthumani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthumani
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/445-A
(PERUR)
|
2916001000NRG23141020221796864
|
14/10/2022
|
Abirami
|
2916001WL069078
|
Abirami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Abirami
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/450-A
(PERUR)
|
2916001000NRG23141020221796865
|
14/10/2022
|
Rajagopal
|
2916001WL069078
|
Rajagopal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajagopal
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/453-A
(PERUR)
|
2916001000NRG23141020221796866
|
14/10/2022
|
Suganya
|
2916001WL069078
|
Suganya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suganya
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/454-A
(PERUR)
|
2916001000NRG23141020221796867
|
14/10/2022
|
Kowsalya
|
2916001WL069078
|
Kowsalya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kowsalya
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/455-A
(PERUR)
|
2916001000NRG23141020221796868
|
14/10/2022
|
Sarmila
|
2916001WL069078
|
Sarmila
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sarmila
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/456-A
(PERUR)
|
2916001000NRG23141020221796869
|
14/10/2022
|
Ramani
|
2916001WL069078
|
Ramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramani
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/457-A
(PERUR)
|
2916001000NRG23141020221796870
|
14/10/2022
|
Sheela
|
2916001WL069078
|
Sheela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sheela
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/463-A
(PERUR)
|
2916001000NRG23141020221796871
|
14/10/2022
|
Saraswathi
|
2916001WL069078
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saraswathi
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/466-A
(PERUR)
|
2916001000NRG23141020221796872
|
14/10/2022
|
Rajambal
|
2916001WL069078
|
Rajambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajambal
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/467-A
(PERUR)
|
2916001000NRG23141020221796873
|
14/10/2022
|
Nithya
|
2916001WL069078
|
Nithya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nithya
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/471-A
(PERUR)
|
2916001000NRG23141020221796874
|
14/10/2022
|
Baskar
|
2916001WL069078
|
Baskar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Baskar
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/478-A
(PERUR)
|
2916001000NRG23141020221796875
|
14/10/2022
|
Mangayarkarsi
|
2916001WL069078
|
Mangayarkarsi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mangayarkarsi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/75-A
(PERUR)
|
2916001000NRG23141020221796886
|
14/10/2022
|
E. Suseela
|
2916001WL069078
|
E. Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
E. Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/201-A
(PERUR)
|
2916001000NRG23141020221796831
|
14/10/2022
|
Mahalakshmi
|
2916001WL069078
|
Mahalakshmi
|
00176
|
IDIB000N135
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|