|
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-16-001-019-004/2938-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706310
|
05/10/2022
|
SARASWATHI V
|
2916001WL066060
|
SARASWATHI V
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
SARASWATHI V
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2944-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706311
|
05/10/2022
|
MUTHULAKSHMI M
|
2916001WL066060
|
MUTHULAKSHMI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
MUTHULAKSHMI M
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706312
|
05/10/2022
|
KOKILA M
|
2916001WL066060
|
KOKILA M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
KOKILA M
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/3032-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706313
|
05/10/2022
|
MADHURAM A
|
2916001WL066060
|
MADHURAM A
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
MADHURAM A
|
()
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/3077-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706314
|
05/10/2022
|
SIVAGAMI
|
2916001WL066060
|
SIVAGAMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
SIVAGAMI
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/3091-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706315
|
05/10/2022
|
JAIGANESH S
|
2916001WL066060
|
JAIGANESH S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
JAIGANESH S
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/3107-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706316
|
05/10/2022
|
NATARAJAN M
|
2916001WL066060
|
NATARAJAN M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
NATARAJAN M
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3136-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706317
|
05/10/2022
|
USHA BARATHI S
|
2916001WL066060
|
USHA BARATHI S
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261453
|
|
USHA BARATHI S
|
()
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706318
|
05/10/2022
|
RAGUL V
|
2916001WL066060
|
RAGUL V
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAGUL V
|
()
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1088-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706323
|
05/10/2022
|
P.ELANJIYAM
|
2916001WL066060
|
P.ELANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
P.ELANJIYAM
|
()
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1107-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706326
|
05/10/2022
|
ESWARI C
|
2916001WL066060
|
ESWARI C
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
ESWARI C
|
()
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1124-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706334
|
05/10/2022
|
KARUNANIDHI R
|
2916001WL066060
|
KARUNANIDHI R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
KARUNANIDHI R
|
()
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1420-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706341
|
05/10/2022
|
MALAIKOLUNTHAN
|
2916001WL066060
|
MALAIKOLUNTHAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
MALAIKOLUNTHAN
|
()
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706346
|
05/10/2022
|
S.MUTHULATCHUMI
|
2916001WL066060
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
S.MUTHULATCHUMI
|
()
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1608-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706348
|
05/10/2022
|
MARIDHAI M
|
2916001WL066060
|
MARIDHAI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
MARIDHAI M
|
()
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1624-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706349
|
05/10/2022
|
JAYANTHI S
|
2916001WL066060
|
JAYANTHI S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
JAYANTHI S
|
()
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1660-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706350
|
05/10/2022
|
M.SARASWATHI
|
2916001WL066060
|
M.SARASWATHI
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261453
|
|
M.SARASWATHI
|
()
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1699-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706351
|
05/10/2022
|
SOWMIYA S
|
2916001WL066060
|
SOWMIYA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
SOWMIYA S
|
()
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1829-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706355
|
05/10/2022
|
K.SAGUNTHALA
|
2916001WL066060
|
K.SAGUNTHALA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
K.SAGUNTHALA
|
()
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1861-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706357
|
05/10/2022
|
RAJESWARI M
|
2916001WL066060
|
RAJESWARI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAJESWARI M
|
()
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1890-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706359
|
05/10/2022
|
SAKTHIVEL M
|
2916001WL066060
|
SAKTHIVEL M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
SAKTHIVEL M
|
()
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2159-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706363
|
05/10/2022
|
Dana lakshmi
|
2916001WL066060
|
Dana lakshmi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dana lakshmi
|
()
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2307-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706364
|
05/10/2022
|
THAPASU R
|
2916001WL066060
|
THAPASU R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
THAPASU R
|
()
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2491-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706368
|
05/10/2022
|
RAJENDRAN D
|
2916001WL066060
|
RAJENDRAN D
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
RAJENDRAN D
|
()
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/2683-A
(PETTAVAITHALAI)
|
2916001000NRG23051020221706376
|
05/10/2022
|
V.Ezhilarasi
|
2916001WL066060
|
V.Ezhilarasi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261453
|
|
V.Ezhilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21584
|
21584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21584
|
21584
|
|
|
|
|
|
|
|