|
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-16-001-019-005/2920-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069334
|
11/08/2022
|
Pathmavathi
|
2916001WL046771
|
Pathmavathi
|
00048
|
BKID0008312
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pathmavathi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2921-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069335
|
11/08/2022
|
MARAGATHAM J
|
2916001WL046771
|
MARAGATHAM J
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
MARAGATHAM J
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/2927-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069336
|
11/08/2022
|
MALA S
|
2916001WL046771
|
MALA S
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
MALA S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/3047-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069337
|
11/08/2022
|
TAMILSELVAN R
|
2916001WL046771
|
TAMILSELVAN R
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
TAMILSELVAN R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/3098-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069338
|
11/08/2022
|
ANNADURAI R
|
2916001WL046771
|
ANNADURAI R
|
00048
|
BKID0008312
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANNADURAI R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1190-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069339
|
11/08/2022
|
VIJAYA LAKSHMI
|
2916001WL046771
|
VIJAYA LAKSHMI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
VIJAYA LAKSHMI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1193-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069340
|
11/08/2022
|
G.NEELAVATHI
|
2916001WL046771
|
G.NEELAVATHI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
G.NEELAVATHI
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1201-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069341
|
11/08/2022
|
M.LATHA
|
2916001WL046771
|
M.LATHA
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
M.LATHA
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1209-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069342
|
11/08/2022
|
RAMA J
|
2916001WL046771
|
RAMA J
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAMA J
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1216-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069343
|
11/08/2022
|
P.SUNDARI
|
2916001WL046771
|
P.SUNDARI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
P.SUNDARI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1252-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069347
|
11/08/2022
|
VEDHAVALLI A
|
2916001WL046771
|
VEDHAVALLI A
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
VEDHAVALLI A
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1269-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069350
|
11/08/2022
|
S.PANGAJAVALLI
|
2916001WL046771
|
S.PANGAJAVALLI
|
00048
|
BKID0008312
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
S.PANGAJAVALLI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/127-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069351
|
11/08/2022
|
E.NAGESWARI
|
2916001WL046771
|
E.NAGESWARI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
E.NAGESWARI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1306-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069359
|
11/08/2022
|
VEERAMALAI P
|
2916001WL046771
|
VEERAMALAI P
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
VEERAMALAI P
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1330-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069361
|
11/08/2022
|
P. MUTHU LAKSHMI
|
2916001WL046771
|
P. MUTHU LAKSHMI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
P. MUTHU LAKSHMI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1375-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069365
|
11/08/2022
|
AYINAL G
|
2916001WL046771
|
AYINAL G
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
AYINAL G
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1384-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069366
|
11/08/2022
|
KALAIVANI L
|
2916001WL046771
|
KALAIVANI L
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
KALAIVANI L
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069369
|
11/08/2022
|
KUMAR M
|
2916001WL046771
|
KUMAR M
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
KUMAR M
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1558-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069372
|
11/08/2022
|
M.MALARVIZHI
|
2916001WL046771
|
M.MALARVIZHI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
M.MALARVIZHI
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2312-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069381
|
11/08/2022
|
BHAVANI S
|
2916001WL046771
|
BHAVANI S
|
00048
|
BKID0008312
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
BHAVANI S
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2500-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069383
|
11/08/2022
|
Podum Ponnu
|
2916001WL046771
|
Podum Ponnu
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Podum Ponnu
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2502-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069384
|
11/08/2022
|
PALANIYAMMAL K
|
2916001WL046771
|
PALANIYAMMAL K
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
PALANIYAMMAL K
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2505-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069385
|
11/08/2022
|
A. Lakshmi
|
2916001WL046771
|
A. Lakshmi
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
A. Lakshmi
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2510-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069387
|
11/08/2022
|
RENUGA A
|
2916001WL046771
|
RENUGA A
|
00048
|
BKID0008312
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910907
|
|
RENUGA A
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2518-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069388
|
11/08/2022
|
P. Poongothai
|
2916001WL046771
|
P. Poongothai
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
P. Poongothai
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2612-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069389
|
11/08/2022
|
Selva Rani
|
2916001WL046771
|
Selva Rani
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selva Rani
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2636-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069390
|
11/08/2022
|
ANNAMALAI R
|
2916001WL046771
|
ANNAMALAI R
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANNAMALAI R
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2639-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069391
|
11/08/2022
|
SELLAKANNU K
|
2916001WL046771
|
SELLAKANNU K
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
SELLAKANNU K
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2712-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069392
|
11/08/2022
|
PANJAVARNAM R
|
2916001WL046771
|
PANJAVARNAM R
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
PANJAVARNAM R
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2713-A
(PETTAVAITHALAI)
|
2916001000NRG23100820221069393
|
11/08/2022
|
PARAMESWARI
|
2916001WL046771
|
PARAMESWARI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28805
|
28805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28805
|
28805
|
|
|
|
|
|
|
|