|
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-16-001-019-001/3067-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825441
|
22/07/2022
|
SASIKALA P
|
2916001WL037401
|
SASIKALA P
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SASIKALA P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2885-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825443
|
22/07/2022
|
KAVITHA K
|
2916001WL037401
|
KAVITHA K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVITHA K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2974-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825444
|
22/07/2022
|
SEETHA R
|
2916001WL037401
|
SEETHA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SEETHA R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/3091-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825445
|
22/07/2022
|
JAIGANESH S
|
2916001WL037401
|
JAIGANESH S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAIGANESH S
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/3107-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825446
|
22/07/2022
|
NATARAJAN M
|
2916001WL037401
|
NATARAJAN M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
NATARAJAN M
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1119-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825450
|
22/07/2022
|
S. PREMAVATHI
|
2916001WL037401
|
S. PREMAVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
S. PREMAVATHI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1124-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825451
|
22/07/2022
|
KARUNANIDHI R
|
2916001WL037401
|
KARUNANIDHI R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARUNANIDHI R
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1147-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825453
|
22/07/2022
|
LAKSHMI
|
2916001WL037401
|
LAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
LAKSHMI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1479-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825458
|
22/07/2022
|
P.SAMPOORNAM
|
2916001WL037401
|
P.SAMPOORNAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
P.SAMPOORNAM
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1480-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825459
|
22/07/2022
|
K.VELLAIYAMMAL
|
2916001WL037401
|
K.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
K.VELLAIYAMMAL
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1485-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825460
|
22/07/2022
|
K. GOMATHI
|
2916001WL037401
|
K. GOMATHI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646866
|
|
K. GOMATHI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1487-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825462
|
22/07/2022
|
SUDHA RANI
|
2916001WL037401
|
SUDHA RANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUDHA RANI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1608-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825464
|
22/07/2022
|
MARIDHAI M
|
2916001WL037401
|
MARIDHAI M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARIDHAI M
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1693-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825465
|
22/07/2022
|
SURYA K
|
2916001WL037401
|
SURYA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SURYA K
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1823-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825470
|
22/07/2022
|
JAYALAKSHMI P
|
2916001WL037401
|
JAYALAKSHMI P
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYALAKSHMI P
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1824-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825471
|
22/07/2022
|
MUNEESHWARAN V
|
2916001WL037401
|
MUNEESHWARAN V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUNEESHWARAN V
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2114-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825474
|
22/07/2022
|
RADHALAKSHMI
|
2916001WL037401
|
RADHALAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
RADHALAKSHMI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2491-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825478
|
22/07/2022
|
RAJENDRAN D
|
2916001WL037401
|
RAJENDRAN D
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJENDRAN D
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/26-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825479
|
22/07/2022
|
R.BAKKIYAM
|
2916001WL037401
|
R.BAKKIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
R.BAKKIYAM
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2669-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825481
|
22/07/2022
|
PAPPATHI M
|
2916001WL037401
|
PAPPATHI M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPATHI M
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/42-A
(PETTAVAITHALAI)
|
2916001000NRG23210720220825484
|
22/07/2022
|
P.AKILANDESWARI
|
2916001WL037401
|
P.AKILANDESWARI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
P.AKILANDESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26326
|
26326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26326
|
26326
|
|
|
|
|
|
|
|