|
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-16-001-003-003/1008-A
(ETTARAI)
|
2916001000NRG23160620220441785
|
16/06/2022
|
Kailasam
|
2916001WL020415
|
Kailasam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kailasam
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/1064-A
(ETTARAI)
|
2916001000NRG23160620220441786
|
16/06/2022
|
Kalyani
|
2916001WL020415
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalyani
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/1069-A
(ETTARAI)
|
2916001000NRG23160620220441787
|
16/06/2022
|
Meena
|
2916001WL020415
|
Meena
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meena
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/1079-A
(ETTARAI)
|
2916001000NRG23160620220441788
|
16/06/2022
|
Periyasamy
|
2916001WL020415
|
Periyasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/1083-A
(ETTARAI)
|
2916001000NRG23160620220441789
|
16/06/2022
|
Thangammal
|
2916001WL020415
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/1093-A
(ETTARAI)
|
2916001000NRG23160620220441790
|
16/06/2022
|
Uma maheswari
|
2916001WL020415
|
Uma maheswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uma maheswari
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/206-A
(ETTARAI)
|
2916001000NRG23160620220441794
|
16/06/2022
|
Periyakkal
|
2916001WL020415
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyakkal
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/282-A
(ETTARAI)
|
2916001000NRG23160620220441798
|
16/06/2022
|
Sangili
|
2916001WL020415
|
Sangili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangili
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/311-A
(ETTARAI)
|
2916001000NRG23160620220441810
|
16/06/2022
|
Kalaiyarasi Vijayabanu
|
2916001WL020415
|
Kalaiyarasi Vijayabanu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiyarasi Vijayabanu
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/32-A
(ETTARAI)
|
2916001000NRG23160620220441812
|
16/06/2022
|
Rajeswari
|
2916001WL020415
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/460-A
(ETTARAI)
|
2916001000NRG23160620220441817
|
16/06/2022
|
Pugalendi
|
2916001WL020415
|
Pugalendi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pugalendi
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/464-A
(ETTARAI)
|
2916001000NRG23160620220441821
|
16/06/2022
|
Lakshmi
|
2916001WL020415
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/602-A
(ETTARAI)
|
2916001000NRG23160620220441842
|
16/06/2022
|
Suseela
|
2916001WL020415
|
Suseela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suseela
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/674-A
(ETTARAI)
|
2916001000NRG23160620220441852
|
16/06/2022
|
Bala Mani
|
2916001WL020415
|
Bala Mani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bala Mani
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/732-A
(ETTARAI)
|
2916001000NRG23160620220441854
|
16/06/2022
|
Thangaiyan
|
2916001WL020415
|
Thangaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangaiyan
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/792-A
(ETTARAI)
|
2916001000NRG23160620220441857
|
16/06/2022
|
Minnalkodi
|
2916001WL020415
|
Minnalkodi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Minnalkodi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/811-A
(ETTARAI)
|
2916001000NRG23160620220441858
|
16/06/2022
|
Arunkumar
|
2916001WL020415
|
Arunkumar
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arunkumar
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/839-A
(ETTARAI)
|
2916001000NRG23160620220441859
|
16/06/2022
|
Rani
|
2916001WL020415
|
Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-003/858-A
(ETTARAI)
|
2916001000NRG23160620220441860
|
16/06/2022
|
Govindhammal
|
2916001WL020415
|
Govindhammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Govindhammal
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-003/921-A
(ETTARAI)
|
2916001000NRG23160620220441861
|
16/06/2022
|
SHARMILA S
|
2916001WL020415
|
SHARMILA S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHARMILA S
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-003/923-A
(ETTARAI)
|
2916001000NRG23160620220441862
|
16/06/2022
|
REVATHY
|
2916001WL020415
|
REVATHY
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHY
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-003/931-A
(ETTARAI)
|
2916001000NRG23160620220441863
|
16/06/2022
|
Parvathi
|
2916001WL020415
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-003/932-A
(ETTARAI)
|
2916001000NRG23160620220441864
|
16/06/2022
|
MOHANA
|
2916001WL020415
|
MOHANA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOHANA
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-003/933-A
(ETTARAI)
|
2916001000NRG23160620220441865
|
16/06/2022
|
POTHUMPONNU M
|
2916001WL020415
|
POTHUMPONNU M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
POTHUMPONNU M
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-003/934-A
(ETTARAI)
|
2916001000NRG23160620220441866
|
16/06/2022
|
VENNILA D
|
2916001WL020415
|
VENNILA D
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
VENNILA D
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-003/942-A
(ETTARAI)
|
2916001000NRG23160620220441867
|
16/06/2022
|
VEMBU C
|
2916001WL020415
|
VEMBU C
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEMBU C
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-003/962-A
(ETTARAI)
|
2916001000NRG23160620220441868
|
16/06/2022
|
SUSILA K
|
2916001WL020415
|
SUSILA K
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA K
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-004/1068-A
(ETTARAI)
|
2916001000NRG23160620220441870
|
16/06/2022
|
MUTHAMMAL
|
2916001WL020415
|
MUTHAMMAL
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHAMMAL
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-004/1078-A
(ETTARAI)
|
2916001000NRG23160620220441871
|
16/06/2022
|
Kanagajothy
|
2916001WL020415
|
Kanagajothy
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagajothy
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-004/841-A
(ETTARAI)
|
2916001000NRG23160620220441874
|
16/06/2022
|
Akilandeswari
|
2916001WL020415
|
Akilandeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akilandeswari
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-004/922-A
(ETTARAI)
|
2916001000NRG23160620220441875
|
16/06/2022
|
THANGAPONNU B
|
2916001WL020415
|
THANGAPONNU B
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAPONNU B
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-004/967-A
(ETTARAI)
|
2916001000NRG23160620220441876
|
16/06/2022
|
INDIRA S
|
2916001WL020415
|
INDIRA S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
INDIRA S
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-004/976-A
(ETTARAI)
|
2916001000NRG23160620220441877
|
16/06/2022
|
Suganya
|
2916001WL020415
|
Suganya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-004/980-A
(ETTARAI)
|
2916001000NRG23160620220441878
|
16/06/2022
|
SUSILA
|
2916001WL020415
|
SUSILA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40711
|
40711
|
|
|
|
|
|
|
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-003/313-A
(ETTARAI)
|
2916001000NRG23160620220441811
|
16/06/2022
|
Valarmathi A
|
2916001WL020415
|
Valarmathi A
|
00177
|
IOBA0002477
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathi A
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-003/523-A
(ETTARAI)
|
2916001000NRG23160620220441831
|
16/06/2022
|
Ramesh
|
2916001WL020415
|
Ramesh
|
00177
|
IOBA0002477
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-003/975-A
(ETTARAI)
|
2916001000NRG23160620220441869
|
16/06/2022
|
SUPPULAKSHMI S
|
2916001WL020415
|
SUPPULAKSHMI S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUPPULAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44231
|
44231
|
|
|
|
|
|
|
|