|
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-16-001-019-005/2922-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246127
|
26/08/2022
|
SELLAMMAL V
|
2916001WL052865
|
SELLAMMAL V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
SELLAMMAL V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2931-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246128
|
26/08/2022
|
RAMYA R
|
2916001WL052865
|
RAMYA R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
RAMYA R
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/3047-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246129
|
26/08/2022
|
TAMILSELVAN R
|
2916001WL052865
|
TAMILSELVAN R
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
TAMILSELVAN R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/3065-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246130
|
26/08/2022
|
ANGUMANI R
|
2916001WL052865
|
ANGUMANI R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
ANGUMANI R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/3098-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246131
|
26/08/2022
|
ANNADURAI R
|
2916001WL052865
|
ANNADURAI R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
ANNADURAI R
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-005/3109-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246132
|
26/08/2022
|
V MARIKANNU
|
2916001WL052865
|
V MARIKANNU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
V MARIKANNU
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-005/3126-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246133
|
26/08/2022
|
POONGODI I
|
2916001WL052865
|
POONGODI I
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
POONGODI I
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1192-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246134
|
26/08/2022
|
DANA SEKAR
|
2916001WL052865
|
DANA SEKAR
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
DANA SEKAR
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1209-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246136
|
26/08/2022
|
RAMA J
|
2916001WL052865
|
RAMA J
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
RAMA J
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1213-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246137
|
26/08/2022
|
MANOHARAN
|
2916001WL052865
|
MANOHARAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
MANOHARAN
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1226-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246141
|
26/08/2022
|
S.MAHESH
|
2916001WL052865
|
S.MAHESH
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
S.MAHESH
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1227-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246143
|
26/08/2022
|
S.MURUGESWARI
|
2916001WL052865
|
S.MURUGESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
S.MURUGESWARI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1230-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246144
|
26/08/2022
|
D.RAJALATCHUMI
|
2916001WL052865
|
D.RAJALATCHUMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
D.RAJALATCHUMI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1230-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246145
|
26/08/2022
|
DANAPAL
|
2916001WL052865
|
DANAPAL
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
DANAPAL
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1246-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246148
|
26/08/2022
|
PADMAVATHI
|
2916001WL052865
|
PADMAVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
PADMAVATHI
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1252-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246150
|
26/08/2022
|
VEDHAVALLI A
|
2916001WL052865
|
VEDHAVALLI A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
VEDHAVALLI A
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1279-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246155
|
26/08/2022
|
Venu.R
|
2916001WL052865
|
Venu.R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venu.R
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1313-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246163
|
26/08/2022
|
S.KOKILA
|
2916001WL052865
|
S.KOKILA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
S.KOKILA
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1346-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246164
|
26/08/2022
|
A.SUBRAMANIYAN
|
2916001WL052865
|
A.SUBRAMANIYAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
A.SUBRAMANIYAN
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1351-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246165
|
26/08/2022
|
KALAI SELVI
|
2916001WL052865
|
KALAI SELVI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
KALAI SELVI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1388-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246166
|
26/08/2022
|
M.KASTHURI
|
2916001WL052865
|
M.KASTHURI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
M.KASTHURI
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1560-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246168
|
26/08/2022
|
S.RANI
|
2916001WL052865
|
S.RANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
S.RANI
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1822-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246171
|
26/08/2022
|
PATTU G
|
2916001WL052865
|
PATTU G
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
PATTU G
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1822-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246172
|
26/08/2022
|
VIJITHA S
|
2916001WL052865
|
VIJITHA S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
VIJITHA S
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2312-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246176
|
26/08/2022
|
BHAVANI S
|
2916001WL052865
|
BHAVANI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
BHAVANI S
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2609-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246178
|
26/08/2022
|
MUTHUVEERAN R
|
2916001WL052865
|
MUTHUVEERAN R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
MUTHUVEERAN R
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/2620-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246180
|
26/08/2022
|
R.Nallammal
|
2916001WL052865
|
R.Nallammal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
R.Nallammal
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/2682-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246182
|
26/08/2022
|
RANJITHA M
|
2916001WL052865
|
RANJITHA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
RANJITHA M
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/2682-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246181
|
26/08/2022
|
S.Manimaran
|
2916001WL052865
|
S.Manimaran
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
S.Manimaran
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/2730-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246185
|
26/08/2022
|
R.Durairaj
|
2916001WL052865
|
R.Durairaj
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
R.Durairaj
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/2747-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246186
|
26/08/2022
|
K. Rathinam
|
2916001WL052865
|
K. Rathinam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
K. Rathinam
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/2845-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246187
|
26/08/2022
|
K.Nagalakshmi
|
2916001WL052865
|
K.Nagalakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
K.Nagalakshmi
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/2858-A
(PETTAVAITHALAI)
|
2916001000NRG23250820221246188
|
26/08/2022
|
R. Kala
|
2916001WL052865
|
R. Kala
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
R. Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35370
|
35370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35370
|
35370
|
|
|
|
|
|
|
|