|
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-16-001-019-019/1189-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656429
|
07/07/2022
|
S. BALA KRISHNAN
|
2916001WL030166
|
S. BALA KRISHNAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S. BALA KRISHNAN
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-019/1193-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656430
|
07/07/2022
|
G.NEELAVATHI
|
2916001WL030166
|
G.NEELAVATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
G.NEELAVATHI
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-019/1209-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656431
|
07/07/2022
|
RAMA J
|
2916001WL030166
|
RAMA J
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMA J
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-019/1216-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656432
|
07/07/2022
|
P.SUNDARI
|
2916001WL030166
|
P.SUNDARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
P.SUNDARI
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/1226-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656433
|
07/07/2022
|
S.MAHESH
|
2916001WL030166
|
S.MAHESH
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S.MAHESH
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1227-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656434
|
07/07/2022
|
S.MURUGESWARI
|
2916001WL030166
|
S.MURUGESWARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S.MURUGESWARI
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1252-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656438
|
07/07/2022
|
VEDHAVALLI A
|
2916001WL030166
|
VEDHAVALLI A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VEDHAVALLI A
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1269-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656441
|
07/07/2022
|
S.PANGAJAVALLI
|
2916001WL030166
|
S.PANGAJAVALLI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S.PANGAJAVALLI
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1306-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656449
|
07/07/2022
|
VEERAMALAI P
|
2916001WL030166
|
VEERAMALAI P
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
VEERAMALAI P
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1330-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656452
|
07/07/2022
|
P. MUTHU LAKSHMI
|
2916001WL030166
|
P. MUTHU LAKSHMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
P. MUTHU LAKSHMI
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1346-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656453
|
07/07/2022
|
A.SUBRAMANIYAN
|
2916001WL030166
|
A.SUBRAMANIYAN
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
A.SUBRAMANIYAN
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1388-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656456
|
07/07/2022
|
M.KASTHURI
|
2916001WL030166
|
M.KASTHURI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
M.KASTHURI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656459
|
07/07/2022
|
KUMAR M
|
2916001WL030166
|
KUMAR M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KUMAR M
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1553-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656462
|
07/07/2022
|
SHYAMALA R
|
2916001WL030166
|
SHYAMALA R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SHYAMALA R
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1558-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656464
|
07/07/2022
|
M.MALARVIZHI
|
2916001WL030166
|
M.MALARVIZHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
M.MALARVIZHI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1560-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656465
|
07/07/2022
|
S.RANI
|
2916001WL030166
|
S.RANI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
S.RANI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2312-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656469
|
07/07/2022
|
BHAVANI S
|
2916001WL030166
|
BHAVANI S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
BHAVANI S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2500-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656471
|
07/07/2022
|
Podum Ponnu
|
2916001WL030166
|
Podum Ponnu
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Podum Ponnu
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2502-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656473
|
07/07/2022
|
PALANIYAMMAL K
|
2916001WL030166
|
PALANIYAMMAL K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PALANIYAMMAL K
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2505-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656474
|
07/07/2022
|
A. Lakshmi
|
2916001WL030166
|
A. Lakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
A. Lakshmi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2510-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656477
|
07/07/2022
|
RENUGA A
|
2916001WL030166
|
RENUGA A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RENUGA A
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2518-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656478
|
07/07/2022
|
P. Poongothai
|
2916001WL030166
|
P. Poongothai
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
P. Poongothai
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2612-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656479
|
07/07/2022
|
Selva Rani
|
2916001WL030166
|
Selva Rani
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selva Rani
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2639-A
(PETTAVAITHALAI)
|
2916001000NRG23070720220656480
|
07/07/2022
|
SELLAKANNU K
|
2916001WL030166
|
SELLAKANNU K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELLAKANNU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|