|
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-16-001-019-002/2871-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758968
|
15/07/2022
|
SIVAGAMI
|
2916001WL034508
|
SIVAGAMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SIVAGAMI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2996-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758970
|
15/07/2022
|
RAGABREETHA V
|
2916001WL034508
|
RAGABREETHA V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAGABREETHA V
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/3014-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758971
|
15/07/2022
|
KOWSALYA S
|
2916001WL034508
|
KOWSALYA S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KOWSALYA S
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-002/3081-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758972
|
15/07/2022
|
SANDHIYA R
|
2916001WL034508
|
SANDHIYA R
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANDHIYA R
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-002/3095-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758973
|
15/07/2022
|
MAHALAKSHMI S
|
2916001WL034508
|
MAHALAKSHMI S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHALAKSHMI S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-002/3096-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758974
|
15/07/2022
|
RAJATHI T
|
2916001WL034508
|
RAJATHI T
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJATHI T
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/2548-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758975
|
15/07/2022
|
Muthu.K
|
2916001WL034508
|
Muthu.K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthu.K
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3029-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758976
|
15/07/2022
|
RAJALAKSHMI D
|
2916001WL034508
|
RAJALAKSHMI D
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJALAKSHMI D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-004/3046-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758977
|
15/07/2022
|
SOUNDHARAM M
|
2916001WL034508
|
SOUNDHARAM M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOUNDHARAM M
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-004/3079-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758979
|
15/07/2022
|
DHANAM G
|
2916001WL034508
|
DHANAM G
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANAM G
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-004/3093-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758980
|
15/07/2022
|
RENUKA DEVI S
|
2916001WL034508
|
RENUKA DEVI S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
RENUKA DEVI S
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1073-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758981
|
15/07/2022
|
ANUSUYA R
|
2916001WL034508
|
ANUSUYA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANUSUYA R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1616-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758985
|
15/07/2022
|
P.ESWARI
|
2916001WL034508
|
P.ESWARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
P.ESWARI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1619-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758986
|
15/07/2022
|
K.MUTHUKKANNU
|
2916001WL034508
|
K.MUTHUKKANNU
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
K.MUTHUKKANNU
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1739-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758994
|
15/07/2022
|
R.NALINI
|
2916001WL034508
|
R.NALINI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
R.NALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-004/3072-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758978
|
15/07/2022
|
VIJAYA M
|
2916001WL034508
|
VIJAYA M
|
00089
|
CBIN0280902
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-002/2908-A
(PETTAVAITHALAI)
|
2916001000NRG23150720220758969
|
15/07/2022
|
MURUGESAN K
|
2916001WL034508
|
MURUGESAN K
|
00415
|
SBIN0000863
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MURUGESAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|