|
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-16-001-019-001/2800-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803062
|
15/10/2022
|
Selvi M
|
2916001WL069188
|
Selvi M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi M
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/2838-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803063
|
15/10/2022
|
BUVANESWARI
|
2916001WL069188
|
BUVANESWARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
BUVANESWARI
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-001/3125-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803065
|
15/10/2022
|
PRIYA K
|
2916001WL069188
|
PRIYA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
PRIYA K
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1916-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803070
|
15/10/2022
|
AKILANDAM
|
2916001WL069188
|
AKILANDAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
AKILANDAM
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/2024-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803076
|
15/10/2022
|
SURESH S
|
2916001WL069188
|
SURESH S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SURESH S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2036-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803078
|
15/10/2022
|
PALANIYAPPAN V
|
2916001WL069188
|
PALANIYAPPAN V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALANIYAPPAN V
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2036-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803077
|
15/10/2022
|
V.SAMPOORNAM
|
2916001WL069188
|
V.SAMPOORNAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
V.SAMPOORNAM
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/2115-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803079
|
15/10/2022
|
usha
|
2916001WL069188
|
usha
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
usha
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/2265-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803080
|
15/10/2022
|
MANIMEKALAI S
|
2916001WL069188
|
MANIMEKALAI S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANIMEKALAI S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/2373-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803081
|
15/10/2022
|
K. Murugambal
|
2916001WL069188
|
K. Murugambal
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
K. Murugambal
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/2374-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803082
|
15/10/2022
|
AMIRTHAMC
|
2916001WL069188
|
AMIRTHAMC
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMIRTHAMC
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/2380-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803083
|
15/10/2022
|
GURUMOORTHY R
|
2916001WL069188
|
GURUMOORTHY R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
GURUMOORTHY R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/2386-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803084
|
15/10/2022
|
NIRMALA M
|
2916001WL069188
|
NIRMALA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
NIRMALA M
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2397-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803085
|
15/10/2022
|
Meena
|
2916001WL069188
|
Meena
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meena
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2426-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803086
|
15/10/2022
|
R. Kannika
|
2916001WL069188
|
R. Kannika
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
R. Kannika
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/513-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803091
|
15/10/2022
|
K.TAMILARASI
|
2916001WL069188
|
K.TAMILARASI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.TAMILARASI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/528-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803094
|
15/10/2022
|
M.PARVATHI
|
2916001WL069188
|
M.PARVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
M.PARVATHI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/545-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803096
|
15/10/2022
|
R.LATCHUMI
|
2916001WL069188
|
R.LATCHUMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
R.LATCHUMI
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/548-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803097
|
15/10/2022
|
M.RAMASAMI
|
2916001WL069188
|
M.RAMASAMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
M.RAMASAMI
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/565-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803100
|
15/10/2022
|
K.KALAVATHI
|
2916001WL069188
|
K.KALAVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.KALAVATHI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/570-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803102
|
15/10/2022
|
SUMATHI R
|
2916001WL069188
|
SUMATHI R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUMATHI R
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/572-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803104
|
15/10/2022
|
CHITRA A
|
2916001WL069188
|
CHITRA A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHITRA A
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/574-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803106
|
15/10/2022
|
MAHESWARI S
|
2916001WL069188
|
MAHESWARI S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHESWARI S
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/574-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803105
|
15/10/2022
|
R MARIYAYE
|
2916001WL069188
|
R MARIYAYE
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
R MARIYAYE
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/575-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803107
|
15/10/2022
|
R.MALAIKOLUNTHI
|
2916001WL069188
|
R.MALAIKOLUNTHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
R.MALAIKOLUNTHI
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/575-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803108
|
15/10/2022
|
THANGAM M
|
2916001WL069188
|
THANGAM M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
THANGAM M
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/578-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803109
|
15/10/2022
|
SOMBAYE K
|
2916001WL069188
|
SOMBAYE K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SOMBAYE K
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/581-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803110
|
15/10/2022
|
MAHADEVI
|
2916001WL069188
|
MAHADEVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHADEVI
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/584-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803112
|
15/10/2022
|
T.SIRUMBAYI
|
2916001WL069188
|
T.SIRUMBAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
T.SIRUMBAYI
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/589-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803115
|
15/10/2022
|
SHANMUGAPRIYA
|
2916001WL069188
|
SHANMUGAPRIYA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SHANMUGAPRIYA
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/594-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803117
|
15/10/2022
|
K.KANNIYAMMAL
|
2916001WL069188
|
K.KANNIYAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.KANNIYAMMAL
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/599-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803120
|
15/10/2022
|
SELVAM
|
2916001WL069188
|
SELVAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
SELVAM
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/680-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803125
|
15/10/2022
|
KAVITHA
|
2916001WL069188
|
KAVITHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAVITHA
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/696-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803127
|
15/10/2022
|
PRIYA K
|
2916001WL069188
|
PRIYA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
PRIYA K
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/764-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803132
|
15/10/2022
|
Manikkayee
|
2916001WL069188
|
Manikkayee
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manikkayee
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/807-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803134
|
15/10/2022
|
ANJALAM S
|
2916001WL069188
|
ANJALAM S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANJALAM S
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/807-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803135
|
15/10/2022
|
SAKTHIVEL R
|
2916001WL069188
|
SAKTHIVEL R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAKTHIVEL R
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/895-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803138
|
15/10/2022
|
KOKILA S
|
2916001WL069188
|
KOKILA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KOKILA S
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/915-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803139
|
15/10/2022
|
NANDHINI E
|
2916001WL069188
|
NANDHINI E
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
NANDHINI E
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/961-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803140
|
15/10/2022
|
V.TAMILSELVI
|
2916001WL069188
|
V.TAMILSELVI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
V.TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49426
|
49426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49426
|
49426
|
|
|
|
|
|
|
|