|
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-16-001-007-007/232-A
(KOPPU)
|
2916001000NRG23111120222164264
|
11/11/2022
|
Lakshmi.S
|
2916001WL078292
|
Lakshmi.S
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi.S
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/272-A
(KOPPU)
|
2916001000NRG23111120222164268
|
11/11/2022
|
BACKIYAM M
|
2916001WL078292
|
BACKIYAM M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
BACKIYAM M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/342-A
(KOPPU)
|
2916001000NRG23111120222164271
|
11/11/2022
|
Ponnar
|
2916001WL078292
|
Ponnar
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnar
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/41-A
(KOPPU)
|
2916001000NRG23111120222164276
|
11/11/2022
|
Neelaveni.R
|
2916001WL078292
|
Neelaveni.R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Neelaveni.R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/419-A
(KOPPU)
|
2916001000NRG23111120222164277
|
11/11/2022
|
Sowndharya
|
2916001WL078292
|
Sowndharya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sowndharya
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/466-A
(KOPPU)
|
2916001000NRG23111120222164281
|
11/11/2022
|
Krishnammal
|
2916001WL078292
|
Krishnammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnammal
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/515-A
(KOPPU)
|
2916001000NRG23111120222164283
|
11/11/2022
|
Sridevi S
|
2916001WL078292
|
Sridevi S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sridevi S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/599-A
(KOPPU)
|
2916001000NRG23111120222164288
|
11/11/2022
|
DEVI
|
2916001WL078292
|
DEVI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEVI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/705-A
(KOPPU)
|
2916001000NRG23111120222164293
|
11/11/2022
|
Jeyalakshmi.D
|
2916001WL078292
|
Jeyalakshmi.D
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyalakshmi.D
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/745-A
(KOPPU)
|
2916001000NRG23111120222164295
|
11/11/2022
|
Muthukannu S
|
2916001WL078292
|
Muthukannu S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthukannu S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/774-A
(KOPPU)
|
2916001000NRG23111120222164296
|
11/11/2022
|
Devika P
|
2916001WL078292
|
Devika P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devika P
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/776-A
(KOPPU)
|
2916001000NRG23111120222164297
|
11/11/2022
|
MUTHULAKSHMI S
|
2916001WL078292
|
MUTHULAKSHMI S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHULAKSHMI S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/780-A
(KOPPU)
|
2916001000NRG23111120222164298
|
11/11/2022
|
SARASWATHI R
|
2916001WL078292
|
SARASWATHI R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASWATHI R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/785-A
(KOPPU)
|
2916001000NRG23111120222164299
|
11/11/2022
|
THANGAMANI L
|
2916001WL078292
|
THANGAMANI L
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAMANI L
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/798-A
(KOPPU)
|
2916001000NRG23111120222164300
|
11/11/2022
|
SHAKILA P
|
2916001WL078292
|
SHAKILA P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHAKILA P
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/816-A
(KOPPU)
|
2916001000NRG23111120222164301
|
11/11/2022
|
Malathi
|
2916001WL078292
|
Malathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malathi
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/833-A
(KOPPU)
|
2916001000NRG23111120222164302
|
11/11/2022
|
Kaveri M
|
2916001WL078292
|
Kaveri M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaveri M
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/851
(KOPPU)
|
2916001000NRG23111120222164303
|
11/11/2022
|
Inbavalli J
|
2916001WL078292
|
Inbavalli J
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Inbavalli J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/540-A
(KOPPU)
|
2916001000NRG23111120222164285
|
11/11/2022
|
Rajagopal
|
2916001WL078292
|
Rajagopal
|
00168
|
ICIC0004239
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|