|
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-16-001-019-005/2743-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492630
|
23/06/2022
|
M. Ammani
|
2916001WL022500
|
M. Ammani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
M. Ammani
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2836-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492631
|
23/06/2022
|
SASIKALA M
|
2916001WL022500
|
SASIKALA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SASIKALA M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/2916-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492632
|
23/06/2022
|
AMSAVALLI K
|
2916001WL022500
|
AMSAVALLI K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMSAVALLI K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/2917-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492633
|
23/06/2022
|
UMA MAHESWARI
|
2916001WL022500
|
UMA MAHESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMA MAHESWARI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/2922-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492634
|
23/06/2022
|
SELLAMMAL V
|
2916001WL022500
|
SELLAMMAL V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELLAMMAL V
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-005/2923-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492635
|
23/06/2022
|
NITHIYA K
|
2916001WL022500
|
NITHIYA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
NITHIYA K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1281-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492637
|
23/06/2022
|
JAYANTHI V
|
2916001WL022500
|
JAYANTHI V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYANTHI V
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1281-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492638
|
23/06/2022
|
KALA S
|
2916001WL022500
|
KALA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALA S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1295-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492639
|
23/06/2022
|
DEEPA T
|
2916001WL022500
|
DEEPA T
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEEPA T
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1324-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492640
|
23/06/2022
|
REVATHI K
|
2916001WL022500
|
REVATHI K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
REVATHI K
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1341-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492641
|
23/06/2022
|
RADHA M
|
2916001WL022500
|
RADHA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
RADHA M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1361-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492645
|
23/06/2022
|
GEETHA S
|
2916001WL022500
|
GEETHA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
GEETHA S
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1374-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492649
|
23/06/2022
|
T. PAPATHI
|
2916001WL022500
|
T. PAPATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
T. PAPATHI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1574-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492653
|
23/06/2022
|
JAYARAMAN A
|
2916001WL022500
|
JAYARAMAN A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYARAMAN A
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1583-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492656
|
23/06/2022
|
J.LATHA
|
2916001WL022500
|
J.LATHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
J.LATHA
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1754-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492662
|
23/06/2022
|
M.RADHA
|
2916001WL022500
|
M.RADHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
M.RADHA
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2600-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492670
|
23/06/2022
|
Kalavathi
|
2916001WL022500
|
Kalavathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalavathi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2613-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492672
|
23/06/2022
|
Buvaneshwari
|
2916001WL022500
|
Buvaneshwari
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Buvaneshwari
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2620-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492673
|
23/06/2022
|
SELVI V
|
2916001WL022500
|
SELVI V
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELVI V
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2886-A
(PETTAVAITHALAI)
|
2916001000NRG23230620220492675
|
23/06/2022
|
C.Subramani
|
2916001WL022500
|
C.Subramani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
C.Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|