|
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-16-001-019-004/2779-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002380
|
28/10/2022
|
MUTHULAKSHMI P
|
2916001WL073904
|
MUTHULAKSHMI P
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHULAKSHMI P
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2942-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002382
|
28/10/2022
|
REVATHI S
|
2916001WL073904
|
REVATHI S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
REVATHI S
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2948-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002383
|
28/10/2022
|
Chandra
|
2916001WL073904
|
Chandra
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chandra
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002384
|
28/10/2022
|
KOKILA M
|
2916001WL073904
|
KOKILA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
KOKILA M
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/3032-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002385
|
28/10/2022
|
VIJAYALAKSHMI A
|
2916001WL073904
|
VIJAYALAKSHMI A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIJAYALAKSHMI A
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/3091-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002386
|
28/10/2022
|
JAIGANESH S
|
2916001WL073904
|
JAIGANESH S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
JAIGANESH S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/3107-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002387
|
28/10/2022
|
NATARAJAN M
|
2916001WL073904
|
NATARAJAN M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
NATARAJAN M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002388
|
28/10/2022
|
RAGUL V
|
2916001WL073904
|
RAGUL V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAGUL V
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/102-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002390
|
28/10/2022
|
K.KANAKU
|
2916001WL073904
|
K.KANAKU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
K.KANAKU
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1048-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002391
|
28/10/2022
|
D.Lakshmi Prabha
|
2916001WL073904
|
D.Lakshmi Prabha
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
D.Lakshmi Prabha
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1148-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002394
|
28/10/2022
|
GEETHA K
|
2916001WL073904
|
GEETHA K
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
GEETHA K
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1150-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002395
|
28/10/2022
|
K.THENMOZHI
|
2916001WL073904
|
K.THENMOZHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
K.THENMOZHI
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1164-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002399
|
28/10/2022
|
S.VEERAMANI
|
2916001WL073904
|
S.VEERAMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.VEERAMANI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1170-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002401
|
28/10/2022
|
I.THOAMAIRANI
|
2916001WL073904
|
I.THOAMAIRANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
I.THOAMAIRANI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1170-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002402
|
28/10/2022
|
RATHIKA A
|
2916001WL073904
|
RATHIKA A
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
RATHIKA A
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1175-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002405
|
28/10/2022
|
JAYALAKSHMI D
|
2916001WL073904
|
JAYALAKSHMI D
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
JAYALAKSHMI D
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1181-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002407
|
28/10/2022
|
TAMILVENDAN S
|
2916001WL073904
|
TAMILVENDAN S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
TAMILVENDAN S
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1394-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002410
|
28/10/2022
|
M.ILANJIYAM
|
2916001WL073904
|
M.ILANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
M.ILANJIYAM
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1417-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002413
|
28/10/2022
|
X. ANANTHI
|
2916001WL073904
|
X. ANANTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
X. ANANTHI
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1418-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002414
|
28/10/2022
|
A.NAGALATCHUMI
|
2916001WL073904
|
A.NAGALATCHUMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
A.NAGALATCHUMI
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1426-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002415
|
28/10/2022
|
A.AMIRTHAM
|
2916001WL073904
|
A.AMIRTHAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
A.AMIRTHAM
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1438-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002416
|
28/10/2022
|
NITHYA K
|
2916001WL073904
|
NITHYA K
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
NITHYA K
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1490
(PETTAVAITHALAI)
|
2916001000NRG23281020222002417
|
28/10/2022
|
P.LATCHUMI
|
2916001WL073904
|
P.LATCHUMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
P.LATCHUMI
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002418
|
28/10/2022
|
S.MUTHULATCHUMI
|
2916001WL073904
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.MUTHULATCHUMI
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1595-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002420
|
28/10/2022
|
V.KOGILAMANI
|
2916001WL073904
|
V.KOGILAMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
V.KOGILAMANI
|
()
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1603-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002423
|
28/10/2022
|
T.SARASWATHI
|
2916001WL073904
|
T.SARASWATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
T.SARASWATHI
|
()
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1604-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002425
|
28/10/2022
|
SUBRAMANIYAN A
|
2916001WL073904
|
SUBRAMANIYAN A
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBRAMANIYAN A
|
()
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1605-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002426
|
28/10/2022
|
M. .RENUGADEVI
|
2916001WL073904
|
M. .RENUGADEVI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
M. .RENUGADEVI
|
()
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1607-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002429
|
28/10/2022
|
M.KALIYAMMAL
|
2916001WL073904
|
M.KALIYAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
M.KALIYAMMAL
|
()
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1693-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002433
|
28/10/2022
|
SURYA K
|
2916001WL073904
|
SURYA K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
SURYA K
|
()
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1697-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002434
|
28/10/2022
|
S.RADHIGA
|
2916001WL073904
|
S.RADHIGA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.RADHIGA
|
()
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1728-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002435
|
28/10/2022
|
BUVANESWARI
|
2916001WL073904
|
BUVANESWARI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
BUVANESWARI
|
()
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1738-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002436
|
28/10/2022
|
S.TAMILSELVI
|
2916001WL073904
|
S.TAMILSELVI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.TAMILSELVI
|
()
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/21-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002443
|
28/10/2022
|
V.SELLAMMAL
|
2916001WL073904
|
V.SELLAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
V.SELLAMMAL
|
()
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/2214-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002444
|
28/10/2022
|
M.RAJESWARI
|
2916001WL073904
|
M.RAJESWARI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
M.RAJESWARI
|
()
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/2438-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002447
|
28/10/2022
|
N. Mallika
|
2916001WL073904
|
N. Mallika
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
N. Mallika
|
()
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/2560-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002449
|
28/10/2022
|
S.Vijaya
|
2916001WL073904
|
S.Vijaya
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Vijaya
|
()
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/2582-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002451
|
28/10/2022
|
M.Anbukkarasi
|
2916001WL073904
|
M.Anbukkarasi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
M.Anbukkarasi
|
()
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/2732-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002454
|
28/10/2022
|
S.Manimegalai
|
2916001WL073904
|
S.Manimegalai
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.Manimegalai
|
()
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/42-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002458
|
28/10/2022
|
P.AKILANDESWARI
|
2916001WL073904
|
P.AKILANDESWARI
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
P.AKILANDESWARI
|
()
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/6-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002460
|
28/10/2022
|
K.BANUMATHI
|
2916001WL073904
|
K.BANUMATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
K.BANUMATHI
|
()
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/92-A
(PETTAVAITHALAI)
|
2916001000NRG23281020222002464
|
28/10/2022
|
S.MARAGATHAMANI
|
2916001WL073904
|
S.MARAGATHAMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
S.MARAGATHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38572
|
38572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38572
|
38572
|
|
|
|
|
|
|
|