|
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-16-001-019-005/2921-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803145
|
15/10/2022
|
MARAGATHAM J
|
2916001WL069189
|
MARAGATHAM J
|
00048
|
BKID0008312
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARAGATHAM J
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/3047-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803146
|
15/10/2022
|
TAMILSELVAN R
|
2916001WL069189
|
TAMILSELVAN R
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
TAMILSELVAN R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/3054-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803147
|
15/10/2022
|
SHANTHI A
|
2916001WL069189
|
SHANTHI A
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
SHANTHI A
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/3055-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803148
|
15/10/2022
|
SATHYA K
|
2916001WL069189
|
SATHYA K
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
SATHYA K
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/3098-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803149
|
15/10/2022
|
ANNADURAI R
|
2916001WL069189
|
ANNADURAI R
|
00048
|
BKID0008312
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANNADURAI R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-005/3110-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803150
|
15/10/2022
|
YELAMBAL A
|
2916001WL069189
|
YELAMBAL A
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
YELAMBAL A
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-005/3127-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803151
|
15/10/2022
|
ANGAMMAL M
|
2916001WL069189
|
ANGAMMAL M
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANGAMMAL M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1189-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803152
|
15/10/2022
|
S. BALA KRISHNAN
|
2916001WL069189
|
S. BALA KRISHNAN
|
00048
|
BKID0008312
|
570
|
570
|
Processed
|
19/10/2022
|
|
018043759
|
|
S. BALA KRISHNAN
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1207-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803153
|
15/10/2022
|
INDUMATHI C
|
2916001WL069189
|
INDUMATHI C
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
INDUMATHI C
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1209-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803154
|
15/10/2022
|
RAMA J
|
2916001WL069189
|
RAMA J
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMA J
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1215-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803155
|
15/10/2022
|
SUBRAMANIAN
|
2916001WL069189
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
570
|
570
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBRAMANIAN
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1252-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803157
|
15/10/2022
|
VEDHAVALLI A
|
2916001WL069189
|
VEDHAVALLI A
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
VEDHAVALLI A
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1346-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803161
|
15/10/2022
|
A.SUBRAMANIYAN
|
2916001WL069189
|
A.SUBRAMANIYAN
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
A.SUBRAMANIYAN
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1351-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803163
|
15/10/2022
|
KALAI SELVI
|
2916001WL069189
|
KALAI SELVI
|
00048
|
BKID0008312
|
950
|
950
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAI SELVI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1362-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803169
|
15/10/2022
|
K.KARUMBAN
|
2916001WL069189
|
K.KARUMBAN
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
K.KARUMBAN
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1368-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803176
|
15/10/2022
|
SANDHANAM P
|
2916001WL069189
|
SANDHANAM P
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
SANDHANAM P
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1374-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803178
|
15/10/2022
|
T. PAPATHI
|
2916001WL069189
|
T. PAPATHI
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
T. PAPATHI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1378-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803179
|
15/10/2022
|
PRAKASH N
|
2916001WL069189
|
PRAKASH N
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
PRAKASH N
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1384-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803181
|
15/10/2022
|
KALAIVANI L
|
2916001WL069189
|
KALAIVANI L
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAIVANI L
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1385-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803182
|
15/10/2022
|
KARUMBACHALAM V
|
2916001WL069189
|
KARUMBACHALAM V
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARUMBACHALAM V
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1553-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803187
|
15/10/2022
|
SHYAMALA R
|
2916001WL069189
|
SHYAMALA R
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
SHYAMALA R
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1556-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803190
|
15/10/2022
|
A.PALANIYAMMAL
|
2916001WL069189
|
A.PALANIYAMMAL
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
A.PALANIYAMMAL
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1558-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803191
|
15/10/2022
|
M.MALARVIZHI
|
2916001WL069189
|
M.MALARVIZHI
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
M.MALARVIZHI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1722-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803196
|
15/10/2022
|
S.RAJESHWARI
|
2916001WL069189
|
S.RAJESHWARI
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
S.RAJESHWARI
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2312-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803200
|
15/10/2022
|
BHAVANI S
|
2916001WL069189
|
BHAVANI S
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
BHAVANI S
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2505-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803202
|
15/10/2022
|
A. Lakshmi
|
2916001WL069189
|
A. Lakshmi
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
A. Lakshmi
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2511-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803204
|
15/10/2022
|
R. Kavitha
|
2916001WL069189
|
R. Kavitha
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
R. Kavitha
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2612-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803206
|
15/10/2022
|
Selva Rani
|
2916001WL069189
|
Selva Rani
|
00048
|
BKID0008312
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selva Rani
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2712-A
(PETTAVAITHALAI)
|
2916001000NRG23141020221803209
|
15/10/2022
|
PANJAVARNAM R
|
2916001WL069189
|
PANJAVARNAM R
|
00048
|
BKID0008312
|
760
|
760
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANJAVARNAM R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31516
|
31516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31516
|
31516
|
|
|
|
|
|
|
|