|
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-16-001-003-003/1060-A
(ETTARAI)
|
2916001000NRG23150720220763344
|
15/07/2022
|
Latha
|
2916001WL034634
|
Latha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Latha
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/1064-A
(ETTARAI)
|
2916001000NRG23150720220763345
|
15/07/2022
|
Kalyani
|
2916001WL034634
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalyani
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/1079-A
(ETTARAI)
|
2916001000NRG23150720220763347
|
15/07/2022
|
Periyasamy
|
2916001WL034634
|
Periyasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Periyasamy
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/1083-A
(ETTARAI)
|
2916001000NRG23150720220763348
|
15/07/2022
|
Thangammal
|
2916001WL034634
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangammal
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/1093-A
(ETTARAI)
|
2916001000NRG23150720220763349
|
15/07/2022
|
Uma maheswari
|
2916001WL034634
|
Uma maheswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Uma maheswari
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/197-A
(ETTARAI)
|
2916001000NRG23150720220763353
|
15/07/2022
|
Rathinam
|
2916001WL034634
|
Rathinam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rathinam
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/206-A
(ETTARAI)
|
2916001000NRG23150720220763354
|
15/07/2022
|
Periyakkal
|
2916001WL034634
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Periyakkal
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/282-A
(ETTARAI)
|
2916001000NRG23150720220763359
|
15/07/2022
|
Sangili
|
2916001WL034634
|
Sangili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangili
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/293-A
(ETTARAI)
|
2916001000NRG23150720220763364
|
15/07/2022
|
Anitha
|
2916001WL034634
|
Anitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anitha
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/32-A
(ETTARAI)
|
2916001000NRG23150720220763372
|
15/07/2022
|
Rajeswari
|
2916001WL034634
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/460-A
(ETTARAI)
|
2916001000NRG23150720220763377
|
15/07/2022
|
Pugalendi
|
2916001WL034634
|
Pugalendi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pugalendi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/463-A
(ETTARAI)
|
2916001000NRG23150720220763379
|
15/07/2022
|
Maruthai
|
2916001WL034634
|
Maruthai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maruthai
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/602-A
(ETTARAI)
|
2916001000NRG23150720220763398
|
15/07/2022
|
Suseela
|
2916001WL034634
|
Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suseela
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/631-A
(ETTARAI)
|
2916001000NRG23150720220763403
|
15/07/2022
|
Vairamani
|
2916001WL034634
|
Vairamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vairamani
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/672-A
(ETTARAI)
|
2916001000NRG23150720220763409
|
15/07/2022
|
Kiruthika
|
2916001WL034634
|
Kiruthika
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kiruthika
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/703-A
(ETTARAI)
|
2916001000NRG23150720220763411
|
15/07/2022
|
KIRUTHIKA A
|
2916001WL034634
|
KIRUTHIKA A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
KIRUTHIKA A
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/732-A
(ETTARAI)
|
2916001000NRG23150720220763412
|
15/07/2022
|
Thangaiyan
|
2916001WL034634
|
Thangaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangaiyan
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/734-A
(ETTARAI)
|
2916001000NRG23150720220763413
|
15/07/2022
|
SELLAM R
|
2916001WL034634
|
SELLAM R
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELLAM R
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-003/792-A
(ETTARAI)
|
2916001000NRG23150720220763418
|
15/07/2022
|
Minnalkodi
|
2916001WL034634
|
Minnalkodi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Minnalkodi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-003/811-A
(ETTARAI)
|
2916001000NRG23150720220763419
|
15/07/2022
|
Arunkumar
|
2916001WL034634
|
Arunkumar
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arunkumar
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-003/839-A
(ETTARAI)
|
2916001000NRG23150720220763420
|
15/07/2022
|
Rani
|
2916001WL034634
|
Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rani
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-003/858-A
(ETTARAI)
|
2916001000NRG23150720220763421
|
15/07/2022
|
Govindhammal
|
2916001WL034634
|
Govindhammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindhammal
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-003/923-A
(ETTARAI)
|
2916001000NRG23150720220763422
|
15/07/2022
|
REVATHY
|
2916001WL034634
|
REVATHY
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
REVATHY
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-003/931-A
(ETTARAI)
|
2916001000NRG23150720220763423
|
15/07/2022
|
Parvathi
|
2916001WL034634
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parvathi
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-003/932-A
(ETTARAI)
|
2916001000NRG23150720220763424
|
15/07/2022
|
MOHANA
|
2916001WL034634
|
MOHANA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MOHANA
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-003/933-A
(ETTARAI)
|
2916001000NRG23150720220763425
|
15/07/2022
|
POTHUMPONNU M
|
2916001WL034634
|
POTHUMPONNU M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
POTHUMPONNU M
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-003/934-A
(ETTARAI)
|
2916001000NRG23150720220763426
|
15/07/2022
|
VENNILA D
|
2916001WL034634
|
VENNILA D
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VENNILA D
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-003/942-A
(ETTARAI)
|
2916001000NRG23150720220763427
|
15/07/2022
|
VEMBU C
|
2916001WL034634
|
VEMBU C
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
VEMBU C
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-003/962-A
(ETTARAI)
|
2916001000NRG23150720220763428
|
15/07/2022
|
SUSILA K
|
2916001WL034634
|
SUSILA K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUSILA K
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-004/1068-A
(ETTARAI)
|
2916001000NRG23150720220763430
|
15/07/2022
|
MUTHAMMAL
|
2916001WL034634
|
MUTHAMMAL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHAMMAL
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-004/1078-A
(ETTARAI)
|
2916001000NRG23150720220763431
|
15/07/2022
|
Kanagajothy
|
2916001WL034634
|
Kanagajothy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kanagajothy
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-004/841-A
(ETTARAI)
|
2916001000NRG23150720220763434
|
15/07/2022
|
Akilandeswari
|
2916001WL034634
|
Akilandeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Akilandeswari
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-004/967-A
(ETTARAI)
|
2916001000NRG23150720220763435
|
15/07/2022
|
INDIRA S
|
2916001WL034634
|
INDIRA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
INDIRA S
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-004/980-A
(ETTARAI)
|
2916001000NRG23150720220763436
|
15/07/2022
|
SUSILA
|
2916001WL034634
|
SUSILA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42532
|
42532
|
|
|
|
|
|
|
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-003/313-A
(ETTARAI)
|
2916001000NRG23150720220763371
|
15/07/2022
|
Valarmathi A
|
2916001WL034634
|
Valarmathi A
|
00177
|
IOBA0002477
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Valarmathi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-003/975-A
(ETTARAI)
|
2916001000NRG23150720220763429
|
15/07/2022
|
SUPPULAKSHMI S
|
2916001WL034634
|
SUPPULAKSHMI S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUPPULAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45172
|
45172
|
|
|
|
|
|
|
|