|
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-16-001-019-004/2946-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621712
|
29/09/2022
|
ANNAKAMU K
|
2916001WL063929
|
ANNAKAMU K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANNAKAMU K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2947-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621713
|
29/09/2022
|
DEVI M
|
2916001WL063929
|
DEVI M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
DEVI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/3013-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621714
|
29/09/2022
|
PRIYA D
|
2916001WL063929
|
PRIYA D
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
PRIYA D
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621715
|
29/09/2022
|
KOKILA M
|
2916001WL063929
|
KOKILA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
KOKILA M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/3032-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621716
|
29/09/2022
|
VIJAYALAKSHMI A
|
2916001WL063929
|
VIJAYALAKSHMI A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAYALAKSHMI A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/3091-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621717
|
29/09/2022
|
JAIGANESH S
|
2916001WL063929
|
JAIGANESH S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
JAIGANESH S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/3107-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621718
|
29/09/2022
|
NATARAJAN M
|
2916001WL063929
|
NATARAJAN M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
NATARAJAN M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621719
|
29/09/2022
|
RAGUL V
|
2916001WL063929
|
RAGUL V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAGUL V
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1053-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621720
|
29/09/2022
|
ANUSHIYA D
|
2916001WL063929
|
ANUSHIYA D
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANUSHIYA D
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1061-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621723
|
29/09/2022
|
SANMUGAM
|
2916001WL063929
|
SANMUGAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
SANMUGAM
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1075-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621727
|
29/09/2022
|
INDIRA M
|
2916001WL063929
|
INDIRA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
INDIRA M
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1105-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621733
|
29/09/2022
|
K.PUNITHA
|
2916001WL063929
|
K.PUNITHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
K.PUNITHA
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1179-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621742
|
29/09/2022
|
K.KALYANI
|
2916001WL063929
|
K.KALYANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
K.KALYANI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1473-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621747
|
29/09/2022
|
MALA
|
2916001WL063929
|
MALA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
MALA
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1498-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621748
|
29/09/2022
|
AJITH KUMAR S
|
2916001WL063929
|
AJITH KUMAR S
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
AJITH KUMAR S
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621749
|
29/09/2022
|
S.MUTHULATCHUMI
|
2916001WL063929
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
S.MUTHULATCHUMI
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1699-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621750
|
29/09/2022
|
SOWMIYA S
|
2916001WL063929
|
SOWMIYA S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
SOWMIYA S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2090-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621755
|
29/09/2022
|
SELVI R
|
2916001WL063929
|
SELVI R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELVI R
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2169-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621761
|
29/09/2022
|
Sampoornam
|
2916001WL063929
|
Sampoornam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sampoornam
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2178-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621764
|
29/09/2022
|
thiruppathi
|
2916001WL063929
|
thiruppathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
thiruppathi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2310-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621766
|
29/09/2022
|
Dana Lakshmi
|
2916001WL063929
|
Dana Lakshmi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dana Lakshmi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2447-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621767
|
29/09/2022
|
S. Thirupathi
|
2916001WL063929
|
S. Thirupathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
S. Thirupathi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2578-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621768
|
29/09/2022
|
Anbalagan
|
2916001WL063929
|
Anbalagan
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anbalagan
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2581-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621770
|
29/09/2022
|
R. Sathya
|
2916001WL063929
|
R. Sathya
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
R. Sathya
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2667-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621771
|
29/09/2022
|
P.Thangam
|
2916001WL063929
|
P.Thangam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
P.Thangam
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/2683-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621773
|
29/09/2022
|
V.Ezhilarasi
|
2916001WL063929
|
V.Ezhilarasi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
V.Ezhilarasi
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/43-A
(PETTAVAITHALAI)
|
2916001000NRG23280920221621777
|
29/09/2022
|
MOHANRAJ S
|
2916001WL063929
|
MOHANRAJ S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
MOHANRAJ S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29565
|
29565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29565
|
29565
|
|
|
|
|
|
|
|