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)
|
2916001000NRG23040820220984624
|
04/08/2022
|
Selvi M
|
2916001WL043454
|
Selvi M
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi M
|
()
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/2838-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984625
|
04/08/2022
|
BUVANESWARI
|
2916001WL043454
|
BUVANESWARI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
BUVANESWARI
|
()
|
3
|
ANDHANALLUR
|
TN-16-001-019-001/2906-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984626
|
04/08/2022
|
KAMATCHI P
|
2916001WL043454
|
KAMATCHI P
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
KAMATCHI P
|
()
|
4
|
ANDHANALLUR
|
TN-16-001-019-001/3044-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984627
|
04/08/2022
|
JAYALAKSHMI
|
2916001WL043454
|
JAYALAKSHMI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
JAYALAKSHMI
|
()
|
5
|
ANDHANALLUR
|
TN-16-001-019-001/3125-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984628
|
04/08/2022
|
PRIYA K
|
2916001WL043454
|
PRIYA K
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
PRIYA K
|
()
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/3083-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984629
|
04/08/2022
|
SUSILA R
|
2916001WL043454
|
SUSILA R
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUSILA R
|
()
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1045-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984631
|
04/08/2022
|
VALLI D
|
2916001WL043454
|
VALLI D
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
VALLI D
|
()
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1895-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984633
|
04/08/2022
|
REVATHI M
|
2916001WL043454
|
REVATHI M
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
REVATHI M
|
()
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1916-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984637
|
04/08/2022
|
AKILANDAM
|
2916001WL043454
|
AKILANDAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
AKILANDAM
|
()
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1958-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984642
|
04/08/2022
|
G.JAYALAKSHMI
|
2916001WL043454
|
G.JAYALAKSHMI
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
G.JAYALAKSHMI
|
()
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/2024-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984646
|
04/08/2022
|
SURESH S
|
2916001WL043454
|
SURESH S
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
SURESH S
|
()
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/2036-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984648
|
04/08/2022
|
PALANIYAPPAN V
|
2916001WL043454
|
PALANIYAPPAN V
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
PALANIYAPPAN V
|
()
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/2036-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984647
|
04/08/2022
|
V.SAMPOORNAM
|
2916001WL043454
|
V.SAMPOORNAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
V.SAMPOORNAM
|
()
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2374-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984653
|
04/08/2022
|
AMIRTHAMC
|
2916001WL043454
|
AMIRTHAMC
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
AMIRTHAMC
|
()
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2380-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984654
|
04/08/2022
|
GURUMOORTHY R
|
2916001WL043454
|
GURUMOORTHY R
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
GURUMOORTHY R
|
()
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2397-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984655
|
04/08/2022
|
Meena
|
2916001WL043454
|
Meena
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Meena
|
()
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2423-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984657
|
04/08/2022
|
M. Kolundhayee
|
2916001WL043454
|
M. Kolundhayee
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
M. Kolundhayee
|
()
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2728-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984658
|
04/08/2022
|
N.Vidhya
|
2916001WL043454
|
N.Vidhya
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
N.Vidhya
|
()
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/513-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984665
|
04/08/2022
|
K.TAMILARASI
|
2916001WL043454
|
K.TAMILARASI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
K.TAMILARASI
|
()
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/528-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984669
|
04/08/2022
|
M.PARVATHI
|
2916001WL043454
|
M.PARVATHI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
M.PARVATHI
|
()
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/548-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984671
|
04/08/2022
|
M.RAMASAMI
|
2916001WL043454
|
M.RAMASAMI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
M.RAMASAMI
|
()
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/565-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984675
|
04/08/2022
|
K.KALAVATHI
|
2916001WL043454
|
K.KALAVATHI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
K.KALAVATHI
|
()
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/572-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984678
|
04/08/2022
|
CHITRA A
|
2916001WL043454
|
CHITRA A
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
CHITRA A
|
()
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/574-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984680
|
04/08/2022
|
MAHESWARI S
|
2916001WL043454
|
MAHESWARI S
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
MAHESWARI S
|
()
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/574-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984679
|
04/08/2022
|
R MARIYAYE
|
2916001WL043454
|
R MARIYAYE
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
R MARIYAYE
|
()
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/575-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984681
|
04/08/2022
|
R.MALAIKOLUNTHI
|
2916001WL043454
|
R.MALAIKOLUNTHI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
R.MALAIKOLUNTHI
|
()
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/575-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984682
|
04/08/2022
|
THANGAM M
|
2916001WL043454
|
THANGAM M
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
THANGAM M
|
()
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/578-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984683
|
04/08/2022
|
SOMBAYE K
|
2916001WL043454
|
SOMBAYE K
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
SOMBAYE K
|
()
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/581-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984685
|
04/08/2022
|
MAHADEVI
|
2916001WL043454
|
MAHADEVI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
MAHADEVI
|
()
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/581-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984684
|
04/08/2022
|
SELLAM
|
2916001WL043454
|
SELLAM
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
SELLAM
|
()
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/584-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984688
|
04/08/2022
|
T.SIRUMBAYI
|
2916001WL043454
|
T.SIRUMBAYI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
T.SIRUMBAYI
|
()
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/594-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984692
|
04/08/2022
|
K.KANNIYAMMAL
|
2916001WL043454
|
K.KANNIYAMMAL
|
00048
|
BKID0008312
|
400
|
400
|
Processed
|
12/08/2022
|
|
016533538
|
|
K.KANNIYAMMAL
|
()
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/596-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984693
|
04/08/2022
|
P.MUTHUKKANNU
|
2916001WL043454
|
P.MUTHUKKANNU
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
P.MUTHUKKANNU
|
()
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/599-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984696
|
04/08/2022
|
SELVAM
|
2916001WL043454
|
SELVAM
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
SELVAM
|
()
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/603-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984697
|
04/08/2022
|
A.PALANIYAMMAL
|
2916001WL043454
|
A.PALANIYAMMAL
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
A.PALANIYAMMAL
|
()
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/689-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984704
|
04/08/2022
|
D.ESWARI
|
2916001WL043454
|
D.ESWARI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
D.ESWARI
|
()
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/702-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984705
|
04/08/2022
|
ERULAYEE
|
2916001WL043454
|
ERULAYEE
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
ERULAYEE
|
()
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/712-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984706
|
04/08/2022
|
LAKSHMI S
|
2916001WL043454
|
LAKSHMI S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
LAKSHMI S
|
()
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/755-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984709
|
04/08/2022
|
P.SAVITHRI
|
2916001WL043454
|
P.SAVITHRI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
P.SAVITHRI
|
()
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/764-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984710
|
04/08/2022
|
Manikkayee
|
2916001WL043454
|
Manikkayee
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manikkayee
|
()
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/800-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984712
|
04/08/2022
|
NITHIYA P
|
2916001WL043454
|
NITHIYA P
|
00048
|
BKID0008312
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
NITHIYA P
|
()
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/869-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984714
|
04/08/2022
|
M.POONGODI
|
2916001WL043454
|
M.POONGODI
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
M.POONGODI
|
()
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/895-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984718
|
04/08/2022
|
KOKILA S
|
2916001WL043454
|
KOKILA S
|
00048
|
BKID0008312
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
KOKILA S
|
()
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/910-A (PETTAVAITHALAI)
|
2916001000NRG23040820220984720
|
04/08/2022
|
SURIYA KALA
|
2916001WL043454
|
SURIYA KALA
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
SURIYA KALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53144
|
53144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53144
|
53144
|
|
|
|
|
|
|
|