|
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)
|
2916001000NRG23181120222238518
|
18/11/2022
|
SASIKALA P
|
2916001WL080265
|
SASIKALA P
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
SASIKALA P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2885-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238519
|
18/11/2022
|
KAVITHA K
|
2916001WL080265
|
KAVITHA K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA K
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2945-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238520
|
18/11/2022
|
PERIYAKKAL S
|
2916001WL080265
|
PERIYAKKAL S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PERIYAKKAL S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/2974-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238521
|
18/11/2022
|
SEETHA R
|
2916001WL080265
|
SEETHA R
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
SEETHA R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/3029-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238522
|
18/11/2022
|
RAJALAKSHMI D
|
2916001WL080265
|
RAJALAKSHMI D
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJALAKSHMI D
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238523
|
18/11/2022
|
KOKILA M
|
2916001WL080265
|
KOKILA M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOKILA M
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/3064-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238524
|
18/11/2022
|
NEELAVATHI S
|
2916001WL080265
|
NEELAVATHI S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
NEELAVATHI S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3083-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238525
|
18/11/2022
|
SUSILA R
|
2916001WL080265
|
SUSILA R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUSILA R
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-004/3091-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238526
|
18/11/2022
|
JAIGANESH S
|
2916001WL080265
|
JAIGANESH S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAIGANESH S
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-004/3136-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238527
|
18/11/2022
|
USHA BARATHI S
|
2916001WL080265
|
USHA BARATHI S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
USHA BARATHI S
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238528
|
18/11/2022
|
RAGUL V
|
2916001WL080265
|
RAGUL V
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAGUL V
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1119-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238534
|
18/11/2022
|
S. PREMAVATHI
|
2916001WL080265
|
S. PREMAVATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
S. PREMAVATHI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1124-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238536
|
18/11/2022
|
KARUNANIDHI R
|
2916001WL080265
|
KARUNANIDHI R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUNANIDHI R
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1147-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238539
|
18/11/2022
|
LAKSHMI
|
2916001WL080265
|
LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1420-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238544
|
18/11/2022
|
MALAIKOLUNTHAN
|
2916001WL080265
|
MALAIKOLUNTHAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALAIKOLUNTHAN
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1438-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238547
|
18/11/2022
|
NITHYA K
|
2916001WL080265
|
NITHYA K
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
NITHYA K
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1479-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238550
|
18/11/2022
|
P.SAMPOORNAM
|
2916001WL080265
|
P.SAMPOORNAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
P.SAMPOORNAM
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1480-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238551
|
18/11/2022
|
K.VELLAIYAMMAL
|
2916001WL080265
|
K.VELLAIYAMMAL
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
K.VELLAIYAMMAL
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1485-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238552
|
18/11/2022
|
K. GOMATHI
|
2916001WL080265
|
K. GOMATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
K. GOMATHI
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1487-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238553
|
18/11/2022
|
SUDHA RANI
|
2916001WL080265
|
SUDHA RANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUDHA RANI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1498-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238554
|
18/11/2022
|
AJITH KUMAR S
|
2916001WL080265
|
AJITH KUMAR S
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
AJITH KUMAR S
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238556
|
18/11/2022
|
S.MUTHULATCHUMI
|
2916001WL080265
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.MUTHULATCHUMI
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1624-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238558
|
18/11/2022
|
JAYANTHI S
|
2916001WL080265
|
JAYANTHI S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAYANTHI S
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1693-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238559
|
18/11/2022
|
SURYA K
|
2916001WL080265
|
SURYA K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SURYA K
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1824-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238564
|
18/11/2022
|
MUNEESHWARAN V
|
2916001WL080265
|
MUNEESHWARAN V
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNEESHWARAN V
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1827-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238567
|
18/11/2022
|
NAGARAJAN M
|
2916001WL080265
|
NAGARAJAN M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGARAJAN M
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2114-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238570
|
18/11/2022
|
RADHALAKSHMI
|
2916001WL080265
|
RADHALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RADHALAKSHMI
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2307-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238571
|
18/11/2022
|
THAPASU R
|
2916001WL080265
|
THAPASU R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
THAPASU R
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2491-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238575
|
18/11/2022
|
RAJENDRAN D
|
2916001WL080265
|
RAJENDRAN D
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJENDRAN D
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2560-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238577
|
18/11/2022
|
S.Vijaya
|
2916001WL080265
|
S.Vijaya
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
S.Vijaya
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/26-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238578
|
18/11/2022
|
R.BAKKIYAM
|
2916001WL080265
|
R.BAKKIYAM
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.BAKKIYAM
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2669-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238581
|
18/11/2022
|
PAPPATHI M
|
2916001WL080265
|
PAPPATHI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAPPATHI M
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/43-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238584
|
18/11/2022
|
MOHANRAJ S
|
2916001WL080265
|
MOHANRAJ S
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
MOHANRAJ S
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/777-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238585
|
18/11/2022
|
R.NITHYA
|
2916001WL080265
|
R.NITHYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
R.NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29356
|
29356
|
|
|
|
|
|
|
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-004/3155-A
(PETTAVAITHALAI)
|
2916001000NRG23181120222238529
|
18/11/2022
|
MAHALAKSHMI M
|
2916001WL080265
|
MAHALAKSHMI M
|
00089
|
CBIN0280902
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30236
|
30236
|
|
|
|
|
|
|
|