|
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)
|
2916001000NRG23101120222161435
|
10/11/2022
|
ANNAKAMU K
|
2916001WL078228
|
ANNAKAMU K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANNAKAMU K
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2947-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161436
|
10/11/2022
|
DEVI M
|
2916001WL078228
|
DEVI M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEVI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/3013-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161437
|
10/11/2022
|
PRIYA D
|
2916001WL078228
|
PRIYA D
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRIYA D
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161438
|
10/11/2022
|
KOKILA M
|
2916001WL078228
|
KOKILA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
KOKILA M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/3032-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161439
|
10/11/2022
|
VIJAYALAKSHMI A
|
2916001WL078228
|
VIJAYALAKSHMI A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYALAKSHMI A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/3083-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161440
|
10/11/2022
|
SUSILA R
|
2916001WL078228
|
SUSILA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUSILA R
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161441
|
10/11/2022
|
RAGUL V
|
2916001WL078228
|
RAGUL V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAGUL V
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1053-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161444
|
10/11/2022
|
ANUSHIYA D
|
2916001WL078228
|
ANUSHIYA D
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANUSHIYA D
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1061-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161450
|
10/11/2022
|
SANMUGAM
|
2916001WL078228
|
SANMUGAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANMUGAM
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1075-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161457
|
10/11/2022
|
INDIRA M
|
2916001WL078228
|
INDIRA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
INDIRA M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1099
(PETTAVAITHALAI)
|
2916001000NRG23101120222161465
|
10/11/2022
|
M.SIVAGAMI
|
2916001WL078228
|
M.SIVAGAMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
M.SIVAGAMI
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1105-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161467
|
10/11/2022
|
K.PUNITHA
|
2916001WL078228
|
K.PUNITHA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.PUNITHA
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1473-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161486
|
10/11/2022
|
MALA
|
2916001WL078228
|
MALA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALA
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161488
|
10/11/2022
|
S.MUTHULATCHUMI
|
2916001WL078228
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.MUTHULATCHUMI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1669-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161489
|
10/11/2022
|
MAHAMUNI A
|
2916001WL078228
|
MAHAMUNI A
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHAMUNI A
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1693-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161491
|
10/11/2022
|
SURYA K
|
2916001WL078228
|
SURYA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SURYA K
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1830-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161496
|
10/11/2022
|
K.BHUVANESVARI
|
2916001WL078228
|
K.BHUVANESVARI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
K.BHUVANESVARI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2169-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161509
|
10/11/2022
|
Sampoornam
|
2916001WL078228
|
Sampoornam
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sampoornam
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2178-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161512
|
10/11/2022
|
thiruppathi
|
2916001WL078228
|
thiruppathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
thiruppathi
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2310-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161514
|
10/11/2022
|
Dana Lakshmi
|
2916001WL078228
|
Dana Lakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dana Lakshmi
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2447-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161516
|
10/11/2022
|
S. Thirupathi
|
2916001WL078228
|
S. Thirupathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
S. Thirupathi
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2560-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161517
|
10/11/2022
|
S.Vijaya
|
2916001WL078228
|
S.Vijaya
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
S.Vijaya
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2578-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161518
|
10/11/2022
|
Anbalagan
|
2916001WL078228
|
Anbalagan
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anbalagan
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2667-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161520
|
10/11/2022
|
P.Thangam
|
2916001WL078228
|
P.Thangam
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.Thangam
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2683-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161523
|
10/11/2022
|
V.Ezhilarasi
|
2916001WL078228
|
V.Ezhilarasi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
V.Ezhilarasi
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/42-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161529
|
10/11/2022
|
P.AKILANDESWARI
|
2916001WL078228
|
P.AKILANDESWARI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
P.AKILANDESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34098
|
34098
|
|
|
|
|
|
|
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-004/3155-A
(PETTAVAITHALAI)
|
2916001000NRG23101120222161442
|
10/11/2022
|
MAHALAKSHMI M
|
2916001WL078228
|
MAHALAKSHMI M
|
00089
|
CBIN0280902
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHALAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35418
|
35418
|
|
|
|
|
|
|
|