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-16-001-019-001/2818-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246266
|
26/08/2022
|
Surumbayee
|
2916001WL052867
|
Surumbayee
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Surumbayee
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2768-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246267
|
26/08/2022
|
P. Lakshmi
|
2916001WL052867
|
P. Lakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
P. Lakshmi
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/2822-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246270
|
26/08/2022
|
P.Kanaga
|
2916001WL052867
|
P.Kanaga
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
P.Kanaga
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-019-002/2871-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246272
|
26/08/2022
|
SIVAGAMI
|
2916001WL052867
|
SIVAGAMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
SIVAGAMI
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-019-002/2903-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246273
|
26/08/2022
|
NATARAJAN O
|
2916001WL052867
|
NATARAJAN O
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
NATARAJAN O
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-019-002/2954-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246275
|
26/08/2022
|
RENUGA DEVI R
|
2916001WL052867
|
RENUGA DEVI R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
RENUGA DEVI R
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-019-002/2958-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246276
|
26/08/2022
|
INDHIRANI S
|
2916001WL052867
|
INDHIRANI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
INDHIRANI S
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-019-002/2962-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246277
|
26/08/2022
|
DHANALAKSHMI V
|
2916001WL052867
|
DHANALAKSHMI V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
DHANALAKSHMI V
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-019-002/2969-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246278
|
26/08/2022
|
ANGAMMAL
|
2916001WL052867
|
ANGAMMAL
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
ANGAMMAL
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-019-002/2972-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246279
|
26/08/2022
|
PATTU
|
2916001WL052867
|
PATTU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
PATTU
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-019-002/2988-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246280
|
26/08/2022
|
RAJAPRIYA K
|
2916001WL052867
|
RAJAPRIYA K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
RAJAPRIYA K
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-019-002/2989-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246281
|
26/08/2022
|
KASTHURI R
|
2916001WL052867
|
KASTHURI R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
KASTHURI R
|
()
|
13
|
ANDHANALLUR
|
TN-16-001-019-002/2991-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246282
|
26/08/2022
|
BAKYALAKSHMI
|
2916001WL052867
|
BAKYALAKSHMI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
BAKYALAKSHMI
|
()
|
14
|
ANDHANALLUR
|
TN-16-001-019-002/2994-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246283
|
26/08/2022
|
MARUTHAMBAL M
|
2916001WL052867
|
MARUTHAMBAL M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
MARUTHAMBAL M
|
()
|
15
|
ANDHANALLUR
|
TN-16-001-019-002/2998-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246285
|
26/08/2022
|
KANAGARETHINAM K
|
2916001WL052867
|
KANAGARETHINAM K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
KANAGARETHINAM K
|
()
|
16
|
ANDHANALLUR
|
TN-16-001-019-002/2998-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246284
|
26/08/2022
|
KARUPAIYA M
|
2916001WL052867
|
KARUPAIYA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
KARUPAIYA M
|
()
|
17
|
ANDHANALLUR
|
TN-16-001-019-002/3007-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246286
|
26/08/2022
|
AMSAVALLI M
|
2916001WL052867
|
AMSAVALLI M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
AMSAVALLI M
|
()
|
18
|
ANDHANALLUR
|
TN-16-001-019-002/3008-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246287
|
26/08/2022
|
PARVATHI S
|
2916001WL052867
|
PARVATHI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
PARVATHI S
|
()
|
19
|
ANDHANALLUR
|
TN-16-001-019-002/3022-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246288
|
26/08/2022
|
M RAJESWARI
|
2916001WL052867
|
M RAJESWARI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
M RAJESWARI
|
()
|
20
|
ANDHANALLUR
|
TN-16-001-019-002/3037-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246289
|
26/08/2022
|
MALATHI R
|
2916001WL052867
|
MALATHI R
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
MALATHI R
|
()
|
21
|
ANDHANALLUR
|
TN-16-001-019-002/3100-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246290
|
26/08/2022
|
MALA R
|
2916001WL052867
|
MALA R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
MALA R
|
()
|
22
|
ANDHANALLUR
|
TN-16-001-019-002/3112-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246291
|
26/08/2022
|
CHINNA DURAI S
|
2916001WL052867
|
CHINNA DURAI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
CHINNA DURAI S
|
()
|
23
|
ANDHANALLUR
|
TN-16-001-019-004/2801-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246292
|
26/08/2022
|
KARUPPANNAN A
|
2916001WL052867
|
KARUPPANNAN A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
KARUPPANNAN A
|
()
|
24
|
ANDHANALLUR
|
TN-16-001-019-004/2801-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246293
|
26/08/2022
|
TAMILSELVI K
|
2916001WL052867
|
TAMILSELVI K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
TAMILSELVI K
|
()
|
25
|
ANDHANALLUR
|
TN-16-001-019-004/2898-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246294
|
26/08/2022
|
LOGAMBAL
|
2916001WL052867
|
LOGAMBAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
LOGAMBAL
|
()
|
26
|
ANDHANALLUR
|
TN-16-001-019-004/2911-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246295
|
26/08/2022
|
PADMA P
|
2916001WL052867
|
PADMA P
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
PADMA P
|
()
|
27
|
ANDHANALLUR
|
TN-16-001-019-004/2949-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246296
|
26/08/2022
|
MAHESWARI V
|
2916001WL052867
|
MAHESWARI V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
MAHESWARI V
|
()
|
28
|
ANDHANALLUR
|
TN-16-001-019-004/3061-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246297
|
26/08/2022
|
SHANTHALAKSHMI S
|
2916001WL052867
|
SHANTHALAKSHMI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
SHANTHALAKSHMI S
|
()
|
29
|
ANDHANALLUR
|
TN-16-001-019-004/3073-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246298
|
26/08/2022
|
PARAMESWARI M
|
2916001WL052867
|
PARAMESWARI M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
PARAMESWARI M
|
()
|
30
|
ANDHANALLUR
|
TN-16-001-019-004/3074-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246299
|
26/08/2022
|
LAKSHMI M
|
2916001WL052867
|
LAKSHMI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
LAKSHMI M
|
()
|
31
|
ANDHANALLUR
|
TN-16-001-019-005/2899-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246300
|
26/08/2022
|
JEITHOON BEEBI A
|
2916001WL052867
|
JEITHOON BEEBI A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
JEITHOON BEEBI A
|
()
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1709-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246304
|
26/08/2022
|
SURUMBAYEE
|
2916001WL052867
|
SURUMBAYEE
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
SURUMBAYEE
|
()
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1714-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246305
|
26/08/2022
|
N.RAMASAMY
|
2916001WL052867
|
N.RAMASAMY
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
N.RAMASAMY
|
()
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1739-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246306
|
26/08/2022
|
R.NALINI
|
2916001WL052867
|
R.NALINI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
R.NALINI
|
()
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1750-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246307
|
26/08/2022
|
JEEVITHA J
|
2916001WL052867
|
JEEVITHA J
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
JEEVITHA J
|
()
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1763-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246312
|
26/08/2022
|
S. Jothi
|
2916001WL052867
|
S. Jothi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
S. Jothi
|
()
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1778-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246317
|
26/08/2022
|
N.PARVATHI
|
2916001WL052867
|
N.PARVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
N.PARVATHI
|
()
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1928-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246326
|
26/08/2022
|
N.RAJAMBAL
|
2916001WL052867
|
N.RAJAMBAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
N.RAJAMBAL
|
()
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/2006-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246328
|
26/08/2022
|
K.VENKATTAMMAL
|
2916001WL052867
|
K.VENKATTAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
K.VENKATTAMMAL
|
()
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/2104-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246334
|
26/08/2022
|
Sarasu
|
2916001WL052867
|
Sarasu
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sarasu
|
()
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/2155-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246340
|
26/08/2022
|
KASTHURI S
|
2916001WL052867
|
KASTHURI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
KASTHURI S
|
()
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/2455-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246349
|
26/08/2022
|
LALITHA S
|
2916001WL052867
|
LALITHA S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
LALITHA S
|
()
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/2624-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246352
|
26/08/2022
|
M.Elayarani
|
2916001WL052867
|
M.Elayarani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
M.Elayarani
|
()
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/2896-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246355
|
26/08/2022
|
JAMILA
|
2916001WL052867
|
JAMILA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
JAMILA
|
()
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/298-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246356
|
26/08/2022
|
VASANTHA M
|
2916001WL052867
|
VASANTHA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
VASANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47995
|
47995
|
|
|
|
|
|
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/198-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246327
|
26/08/2022
|
NALLATHAMBI VEEMAN
|
2916001WL052867
|
NALLATHAMBI VEEMAN
|
00089
|
CBIN0280902
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
NALLATHAMBI VEEMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-002/2908-A (PETTAVAITHALAI)
|
2916001000NRG23250820221246274
|
26/08/2022
|
MURUGESAN K
|
2916001WL052867
|
MURUGESAN K
|
00415
|
SBIN0000863
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
MURUGESAN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50195
|
50195
|
|
|
|
|
|
|
|