|
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-16-001-021-003/1492-A
(POSAMPATTI)
|
2916001000NRG23070720220695460
|
07/07/2022
|
Rajeswari
|
2916001WL031620
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeswari
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-005/1243-A
(POSAMPATTI)
|
2916001000NRG23070720220695461
|
07/07/2022
|
KARPAGAM P
|
2916001WL031620
|
KARPAGAM P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARPAGAM P
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-005/1483-A
(POSAMPATTI)
|
2916001000NRG23070720220695463
|
07/07/2022
|
Rajkumar
|
2916001WL031620
|
Rajkumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajkumar
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-006/1411-A
(POSAMPATTI)
|
2916001000NRG23070720220695464
|
07/07/2022
|
Dhanabakkiyam
|
2916001WL031620
|
Dhanabakkiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanabakkiyam
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-006/1418-A
(POSAMPATTI)
|
2916001000NRG23070720220695465
|
07/07/2022
|
Balasubramaniyan
|
2916001WL031620
|
Balasubramaniyan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balasubramaniyan
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1085
(POSAMPATTI)
|
2916001000NRG23070720220695471
|
07/07/2022
|
Malliga
|
2916001WL031620
|
Malliga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1123-A
(POSAMPATTI)
|
2916001000NRG23070720220695472
|
07/07/2022
|
Rani
|
2916001WL031620
|
Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rani
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1249-A
(POSAMPATTI)
|
2916001000NRG23070720220695476
|
07/07/2022
|
Govindhammal
|
2916001WL031620
|
Govindhammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Govindhammal
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1265-A
(POSAMPATTI)
|
2916001000NRG23070720220695478
|
07/07/2022
|
SUGANYA K
|
2916001WL031620
|
SUGANYA K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUGANYA K
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1274-A
(POSAMPATTI)
|
2916001000NRG23070720220695480
|
07/07/2022
|
Saratha
|
2916001WL031620
|
Saratha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saratha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1341-A
(POSAMPATTI)
|
2916001000NRG23070720220695482
|
07/07/2022
|
CHELLAYI S
|
2916001WL031620
|
CHELLAYI S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHELLAYI S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/1342-A
(POSAMPATTI)
|
2916001000NRG23070720220695483
|
07/07/2022
|
Sudhadevi
|
2916001WL031620
|
Sudhadevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sudhadevi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/1358-A
(POSAMPATTI)
|
2916001000NRG23070720220695484
|
07/07/2022
|
Kavitha
|
2916001WL031620
|
Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/1392-A
(POSAMPATTI)
|
2916001000NRG23070720220695485
|
07/07/2022
|
Palaniyammal
|
2916001WL031620
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniyammal
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/142-A
(POSAMPATTI)
|
2916001000NRG23070720220695486
|
07/07/2022
|
Sirumbayee
|
2916001WL031620
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sirumbayee
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/1422-A
(POSAMPATTI)
|
2916001000NRG23070720220695487
|
07/07/2022
|
Latha
|
2916001WL031620
|
Latha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Latha
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/145-A
(POSAMPATTI)
|
2916001000NRG23070720220695488
|
07/07/2022
|
P.Palaniyandi
|
2916001WL031620
|
P.Palaniyandi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
P.Palaniyandi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/146-A
(POSAMPATTI)
|
2916001000NRG23070720220695489
|
07/07/2022
|
Sasikala
|
2916001WL031620
|
Sasikala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasikala
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/150-A
(POSAMPATTI)
|
2916001000NRG23070720220695490
|
07/07/2022
|
Bama
|
2916001WL031620
|
Bama
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bama
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/151-A
(POSAMPATTI)
|
2916001000NRG23070720220695491
|
07/07/2022
|
CHANDRA
|
2916001WL031620
|
CHANDRA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHANDRA
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/152-A
(POSAMPATTI)
|
2916001000NRG23070720220695492
|
07/07/2022
|
Onthayee
|
2916001WL031620
|
Onthayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
Onthayee
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/161-A
(POSAMPATTI)
|
2916001000NRG23070720220695493
|
07/07/2022
|
Sivagama Sundari
|
2916001WL031620
|
Sivagama Sundari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivagama Sundari
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/164-A
(POSAMPATTI)
|
2916001000NRG23070720220695495
|
07/07/2022
|
Vijiya
|
2916001WL031620
|
Vijiya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijiya
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/330-A
(POSAMPATTI)
|
2916001000NRG23070720220695499
|
07/07/2022
|
Thulasi
|
2916001WL031620
|
Thulasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thulasi
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/889-A
(POSAMPATTI)
|
2916001000NRG23070720220695502
|
07/07/2022
|
MANI A
|
2916001WL031620
|
MANI A
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31826
|
31826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31826
|
31826
|
|
|
|
|
|
|
|