|
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-16-001-019-001/2905-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586702
|
17/12/2022
|
R. RANI
|
2916001WL088137
|
R. RANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
R. RANI
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/2905-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586703
|
17/12/2022
|
RAMATHAL M
|
2916001WL088137
|
RAMATHAL M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
RAMATHAL M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-001/2907-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586704
|
17/12/2022
|
MARIYAYEE R
|
2916001WL088137
|
MARIYAYEE R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
MARIYAYEE R
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-001/3045-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586707
|
17/12/2022
|
PAPPA G
|
2916001WL088137
|
PAPPA G
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
PAPPA G
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-001/3141-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586710
|
17/12/2022
|
E MANIKANDAN
|
2916001WL088137
|
E MANIKANDAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
E MANIKANDAN
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/2333-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586721
|
17/12/2022
|
USHA S
|
2916001WL088137
|
USHA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
USHA S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/2422-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586722
|
17/12/2022
|
GOVINDARAJ S
|
2916001WL088137
|
GOVINDARAJ S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
GOVINDARAJ S
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/331-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586727
|
17/12/2022
|
P.RETHINAMMAL
|
2916001WL088137
|
P.RETHINAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
P.RETHINAMMAL
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/460-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586734
|
17/12/2022
|
SURESH
|
2916001WL088137
|
SURESH
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
SURESH
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/493-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586744
|
17/12/2022
|
KANIMOZHI M
|
2916001WL088137
|
KANIMOZHI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
KANIMOZHI M
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/493-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586743
|
17/12/2022
|
S.SARASU
|
2916001WL088137
|
S.SARASU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
S.SARASU
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/494-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586746
|
17/12/2022
|
G.KOWSALYA
|
2916001WL088137
|
G.KOWSALYA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082772
|
|
G.KOWSALYA
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/688-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586754
|
17/12/2022
|
R.ESWARI
|
2916001WL088137
|
R.ESWARI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
R.ESWARI
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/868-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586768
|
17/12/2022
|
S.RAKKAN
|
2916001WL088137
|
S.RAKKAN
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082772
|
|
S.RAKKAN
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/872-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586772
|
17/12/2022
|
JANAKI P
|
2916001WL088137
|
JANAKI P
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
JANAKI P
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/888-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586778
|
17/12/2022
|
SATHIYA
|
2916001WL088137
|
SATHIYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
SATHIYA
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/914-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586785
|
17/12/2022
|
L. Anjali Devi
|
2916001WL088137
|
L. Anjali Devi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
L. Anjali Devi
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/919-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586786
|
17/12/2022
|
S.SIRUMBAYI
|
2916001WL088137
|
S.SIRUMBAYI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082772
|
|
S.SIRUMBAYI
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/980-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586789
|
17/12/2022
|
R. JOTHIMANI
|
2916001WL088137
|
R. JOTHIMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082772
|
|
R. JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|