|
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-16-001-021-002/1122-A
(POSAMPATTI)
|
2916001000NRG23050820221028723
|
05/08/2022
|
Sembayee
|
2916001WL045001
|
Sembayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sembayee
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1176-A
(POSAMPATTI)
|
2916001000NRG23050820221028724
|
05/08/2022
|
Mariyammal
|
2916001WL045001
|
Mariyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1189-A
(POSAMPATTI)
|
2916001000NRG23050820221028725
|
05/08/2022
|
Lakshmi
|
2916001WL045001
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1202-A
(POSAMPATTI)
|
2916001000NRG23050820221028728
|
05/08/2022
|
CHITTUPONNU
|
2916001WL045001
|
CHITTUPONNU
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHITTUPONNU
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-002/1202-A
(POSAMPATTI)
|
2916001000NRG23050820221028727
|
05/08/2022
|
Elangiyam
|
2916001WL045001
|
Elangiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elangiyam
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-002/1210-A
(POSAMPATTI)
|
2916001000NRG23050820221028730
|
05/08/2022
|
RENUKA S
|
2916001WL045001
|
RENUKA S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
RENUKA S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-002/1216-A
(POSAMPATTI)
|
2916001000NRG23050820221028731
|
05/08/2022
|
THANGAMMAL P
|
2916001WL045001
|
THANGAMMAL P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
THANGAMMAL P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-002/1221-A
(POSAMPATTI)
|
2916001000NRG23050820221028732
|
05/08/2022
|
Rajammal
|
2916001WL045001
|
Rajammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-002/1308-A
(POSAMPATTI)
|
2916001000NRG23050820221028735
|
05/08/2022
|
Podhumani
|
2916001WL045001
|
Podhumani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Podhumani
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-002/1314-A
(POSAMPATTI)
|
2916001000NRG23050820221028736
|
05/08/2022
|
Santhi
|
2916001WL045001
|
Santhi
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-002/1320-A
(POSAMPATTI)
|
2916001000NRG23050820221028737
|
05/08/2022
|
ANGAMMAL
|
2916001WL045001
|
ANGAMMAL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANGAMMAL
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-002/1353-A
(POSAMPATTI)
|
2916001000NRG23050820221028738
|
05/08/2022
|
Chandhiralakshmi
|
2916001WL045001
|
Chandhiralakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chandhiralakshmi
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-002/1395-A
(POSAMPATTI)
|
2916001000NRG23050820221028739
|
05/08/2022
|
Anjalai
|
2916001WL045001
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anjalai
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-002/1428-A
(POSAMPATTI)
|
2916001000NRG23050820221028740
|
05/08/2022
|
Elavarasi
|
2916001WL045001
|
Elavarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elavarasi
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-002/1467-A
(POSAMPATTI)
|
2916001000NRG23050820221028741
|
05/08/2022
|
Sudha
|
2916001WL045001
|
Sudha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-002/1490-A
(POSAMPATTI)
|
2916001000NRG23050820221028742
|
05/08/2022
|
Anitha
|
2916001WL045001
|
Anitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anitha
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/129-A
(POSAMPATTI)
|
2916001000NRG23050820221028747
|
05/08/2022
|
Alagesan
|
2916001WL045001
|
Alagesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alagesan
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/251-A
(POSAMPATTI)
|
2916001000NRG23050820221028752
|
05/08/2022
|
Tamilarasi S
|
2916001WL045001
|
Tamilarasi S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilarasi S
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/263-A
(POSAMPATTI)
|
2916001000NRG23050820221028753
|
05/08/2022
|
RAJAMMAL.S
|
2916001WL045001
|
RAJAMMAL.S
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAJAMMAL.S
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/274-A
(POSAMPATTI)
|
2916001000NRG23050820221028755
|
05/08/2022
|
Ramalingam
|
2916001WL045001
|
Ramalingam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramalingam
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/297-A
(POSAMPATTI)
|
2916001000NRG23050820221028757
|
05/08/2022
|
Latchumi
|
2916001WL045001
|
Latchumi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Latchumi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/306-A
(POSAMPATTI)
|
2916001000NRG23050820221028759
|
05/08/2022
|
Sathya V
|
2916001WL045001
|
Sathya V
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathya V
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/308-A
(POSAMPATTI)
|
2916001000NRG23050820221028761
|
05/08/2022
|
Rajathi
|
2916001WL045001
|
Rajathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajathi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/551-A
(POSAMPATTI)
|
2916001000NRG23050820221028774
|
05/08/2022
|
Thiruma
|
2916001WL045001
|
Thiruma
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thiruma
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/554-A
(POSAMPATTI)
|
2916001000NRG23050820221028775
|
05/08/2022
|
Dhanalakshmi
|
2916001WL045001
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/555-A
(POSAMPATTI)
|
2916001000NRG23050820221028776
|
05/08/2022
|
KARUPPAYE
|
2916001WL045001
|
KARUPPAYE
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARUPPAYE
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/556-A
(POSAMPATTI)
|
2916001000NRG23050820221028777
|
05/08/2022
|
Chinnaponnu
|
2916001WL045001
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnaponnu
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/560-A
(POSAMPATTI)
|
2916001000NRG23050820221028778
|
05/08/2022
|
Nallammal
|
2916001WL045001
|
Nallammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallammal
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/603-A
(POSAMPATTI)
|
2916001000NRG23050820221028781
|
05/08/2022
|
Indhirani
|
2916001WL045001
|
Indhirani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indhirani
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/673-A
(POSAMPATTI)
|
2916001000NRG23050820221028783
|
05/08/2022
|
Nallangal
|
2916001WL045001
|
Nallangal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nallangal
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/677-A
(POSAMPATTI)
|
2916001000NRG23050820221028784
|
05/08/2022
|
Pushpa Valli
|
2916001WL045001
|
Pushpa Valli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa Valli
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/93-A
(POSAMPATTI)
|
2916001000NRG23050820221028788
|
05/08/2022
|
JOTHIMANI P
|
2916001WL045001
|
JOTHIMANI P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
JOTHIMANI P
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/97-A
(POSAMPATTI)
|
2916001000NRG23050820221028791
|
05/08/2022
|
Rajasekar
|
2916001WL045001
|
Rajasekar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajasekar
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-023/1207-A
(POSAMPATTI)
|
2916001000NRG23050820221028794
|
05/08/2022
|
MAHESWARI
|
2916001WL045001
|
MAHESWARI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHESWARI
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-023/1270-A
(POSAMPATTI)
|
2916001000NRG23050820221028795
|
05/08/2022
|
CHINNAMMAL A
|
2916001WL045001
|
CHINNAMMAL A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43046
|
43046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43046
|
43046
|
|
|
|
|
|
|
|