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)
|
2916001000NRG23020920221351815
|
02/09/2022
|
M. Ammani
|
2916001WL056576
|
M. Ammani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
M. Ammani
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2836-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351816
|
02/09/2022
|
SASIKALA M
|
2916001WL056576
|
SASIKALA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SASIKALA M
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/2916-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351820
|
02/09/2022
|
AMSAVALLI K
|
2916001WL056576
|
AMSAVALLI K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMSAVALLI K
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/2917-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351821
|
02/09/2022
|
UMA MAHESWARI
|
2916001WL056576
|
UMA MAHESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
UMA MAHESWARI
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/2922-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351822
|
02/09/2022
|
SELLAMMAL V
|
2916001WL056576
|
SELLAMMAL V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELLAMMAL V
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-019-005/2923-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351823
|
02/09/2022
|
NITHIYA K
|
2916001WL056576
|
NITHIYA K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
NITHIYA K
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-019-005/3098-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351824
|
02/09/2022
|
ANNADURAI R
|
2916001WL056576
|
ANNADURAI R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNADURAI R
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-019-005/3110-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351825
|
02/09/2022
|
YELAMBAL A
|
2916001WL056576
|
YELAMBAL A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
YELAMBAL A
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1192-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351826
|
02/09/2022
|
DANA SEKAR
|
2916001WL056576
|
DANA SEKAR
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
DANA SEKAR
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1209-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351827
|
02/09/2022
|
RAMA J
|
2916001WL056576
|
RAMA J
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMA J
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1252-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351828
|
02/09/2022
|
VEDHAVALLI A
|
2916001WL056576
|
VEDHAVALLI A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEDHAVALLI A
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1281-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351830
|
02/09/2022
|
JAYANTHI V
|
2916001WL056576
|
JAYANTHI V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYANTHI V
|
()
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1281-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351831
|
02/09/2022
|
KALA S
|
2916001WL056576
|
KALA S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALA S
|
()
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1295-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351832
|
02/09/2022
|
DEEPA T
|
2916001WL056576
|
DEEPA T
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
DEEPA T
|
()
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1324-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351833
|
02/09/2022
|
REVATHI K
|
2916001WL056576
|
REVATHI K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
REVATHI K
|
()
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1341-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351834
|
02/09/2022
|
RADHA M
|
2916001WL056576
|
RADHA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
RADHA M
|
()
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1361-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351836
|
02/09/2022
|
GEETHA S
|
2916001WL056576
|
GEETHA S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
GEETHA S
|
()
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1375-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351839
|
02/09/2022
|
AYINAL G
|
2916001WL056576
|
AYINAL G
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
AYINAL G
|
()
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1375-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351838
|
02/09/2022
|
GUNASEKARAN G
|
2916001WL056576
|
GUNASEKARAN G
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
GUNASEKARAN G
|
()
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1574-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351840
|
02/09/2022
|
JAYARAMAN A
|
2916001WL056576
|
JAYARAMAN A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYARAMAN A
|
()
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1575-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351841
|
02/09/2022
|
P.KUMAR
|
2916001WL056576
|
P.KUMAR
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
P.KUMAR
|
()
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1583-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351844
|
02/09/2022
|
J.LATHA
|
2916001WL056576
|
J.LATHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
J.LATHA
|
()
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1722-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351848
|
02/09/2022
|
S.RAJESHWARI
|
2916001WL056576
|
S.RAJESHWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.RAJESHWARI
|
()
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1870-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351849
|
02/09/2022
|
MURUGESWARI S
|
2916001WL056576
|
MURUGESWARI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MURUGESWARI S
|
()
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2312-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351850
|
02/09/2022
|
BHAVANI S
|
2916001WL056576
|
BHAVANI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
BHAVANI S
|
()
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2600-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351859
|
02/09/2022
|
Kalavathi
|
2916001WL056576
|
Kalavathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalavathi
|
()
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2613-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351862
|
02/09/2022
|
Buvaneshwari
|
2916001WL056576
|
Buvaneshwari
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Buvaneshwari
|
()
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2886-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351864
|
02/09/2022
|
C.Subramani
|
2916001WL056576
|
C.Subramani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
C.Subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30665
|
30665
|
|
|
|
|
|
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-005/2894-A (PETTAVAITHALAI)
|
2916001000NRG23020920221351818
|
02/09/2022
|
SINDHUJA P
|
2916001WL056576
|
SINDHUJA P
|
00089
|
CBIN0280902
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
SINDHUJA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31765
|
31765
|
|
|
|
|
|
|
|