|
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-16-001-019-004/2929-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111139
|
05/11/2022
|
Durgadevi
|
2916001WL076846
|
Durgadevi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Durgadevi
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2933-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111140
|
05/11/2022
|
SIVAJOTHI R
|
2916001WL076846
|
SIVAJOTHI R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVAJOTHI R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2934-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111141
|
05/11/2022
|
RAMAYEE
|
2916001WL076846
|
RAMAYEE
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMAYEE
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/2937-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111142
|
05/11/2022
|
MUTHULAKSHMI M
|
2916001WL076846
|
MUTHULAKSHMI M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/2940-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111143
|
05/11/2022
|
KIRUTHIKA G
|
2916001WL076846
|
KIRUTHIKA G
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KIRUTHIKA G
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/2953-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111144
|
05/11/2022
|
LEELAVATHI K
|
2916001WL076846
|
LEELAVATHI K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
LEELAVATHI K
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/2960-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111145
|
05/11/2022
|
M ARASAYEE
|
2916001WL076846
|
M ARASAYEE
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
M ARASAYEE
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3006-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111146
|
05/11/2022
|
MALATHI P
|
2916001WL076846
|
MALATHI P
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALATHI P
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111147
|
05/11/2022
|
KOKILA M
|
2916001WL076846
|
KOKILA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KOKILA M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-004/3033-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111148
|
05/11/2022
|
SARANYA S
|
2916001WL076846
|
SARANYA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARANYA S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-004/3083-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111149
|
05/11/2022
|
SUSILA R
|
2916001WL076846
|
SUSILA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSILA R
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111150
|
05/11/2022
|
RAGUL V
|
2916001WL076846
|
RAGUL V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAGUL V
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1107-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111153
|
05/11/2022
|
ESWARI C
|
2916001WL076846
|
ESWARI C
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ESWARI C
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1140-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111159
|
05/11/2022
|
EZHUMALAI P
|
2916001WL076846
|
EZHUMALAI P
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
EZHUMALAI P
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1145-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111161
|
05/11/2022
|
K.BAKKIYAM
|
2916001WL076846
|
K.BAKKIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.BAKKIYAM
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1179-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111164
|
05/11/2022
|
K.KALYANI
|
2916001WL076846
|
K.KALYANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.KALYANI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1398-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111167
|
05/11/2022
|
KAVITHA V
|
2916001WL076846
|
KAVITHA V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA V
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1435-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111178
|
05/11/2022
|
NADARAJAN R
|
2916001WL076846
|
NADARAJAN R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
NADARAJAN R
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1464-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111183
|
05/11/2022
|
S.PUSHPAM
|
2916001WL076846
|
S.PUSHPAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.PUSHPAM
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1496-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111188
|
05/11/2022
|
S.SANTHI
|
2916001WL076846
|
S.SANTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.SANTHI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111191
|
05/11/2022
|
S.MUTHULATCHUMI
|
2916001WL076846
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.MUTHULATCHUMI
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/158-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111192
|
05/11/2022
|
PRIYA V
|
2916001WL076846
|
PRIYA V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRIYA V
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1660-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111193
|
05/11/2022
|
M.SARASWATHI
|
2916001WL076846
|
M.SARASWATHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.SARASWATHI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1693-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111195
|
05/11/2022
|
SURYA K
|
2916001WL076846
|
SURYA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SURYA K
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1744-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111196
|
05/11/2022
|
BHAGAVATHI R
|
2916001WL076846
|
BHAGAVATHI R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
BHAGAVATHI R
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1774-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111197
|
05/11/2022
|
M.PUSHPAM
|
2916001WL076846
|
M.PUSHPAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.PUSHPAM
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1890-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111204
|
05/11/2022
|
SAKTHIVEL M
|
2916001WL076846
|
SAKTHIVEL M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAKTHIVEL M
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2169-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111208
|
05/11/2022
|
P. Sellamuthu
|
2916001WL076846
|
P. Sellamuthu
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
P. Sellamuthu
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2189-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111209
|
05/11/2022
|
Saroja
|
2916001WL076846
|
Saroja
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2579
(PETTAVAITHALAI)
|
2916001000NRG23051120222111218
|
05/11/2022
|
MUNIYAPPAN K
|
2916001WL076846
|
MUNIYAPPAN K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUNIYAPPAN K
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2581-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111219
|
05/11/2022
|
R. Sathya
|
2916001WL076846
|
R. Sathya
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
R. Sathya
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2625-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111220
|
05/11/2022
|
AGILANDAM R
|
2916001WL076846
|
AGILANDAM R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
AGILANDAM R
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/2626-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111221
|
05/11/2022
|
PALANIYAMMAL N
|
2916001WL076846
|
PALANIYAMMAL N
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL N
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/2645-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111223
|
05/11/2022
|
S.Suseela
|
2916001WL076846
|
S.Suseela
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Suseela
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/2655-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111224
|
05/11/2022
|
C.Malarkodi
|
2916001WL076846
|
C.Malarkodi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
C.Malarkodi
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/2656-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111225
|
05/11/2022
|
Hemalatha
|
2916001WL076846
|
Hemalatha
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Hemalatha
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/9-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111230
|
05/11/2022
|
MANIMEGALAI S
|
2916001WL076846
|
MANIMEGALAI S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIMEGALAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48326
|
48326
|
|
|
|
|
|
|
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-004/3155-A
(PETTAVAITHALAI)
|
2916001000NRG23051120222111151
|
05/11/2022
|
MAHALAKSHMI M
|
2916001WL076846
|
MAHALAKSHMI M
|
00089
|
CBIN0280902
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49646
|
49646
|
|
|
|
|
|
|
|